General Contractor
Review the 26 Anderson Ashton Design/Build projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
4204 S Howell Ave, Milwaukee, WI 53207
Commercial Construction Project at
31385 HILL RD, Chenequa, WI 53029
Construction Project by unknown general contractor at
2300 S 51st St, Milwaukee, WI 53219
Construction Project by unknown general contractor at
1505 E RACINE AVE, Waukesha, WI 53186
Construction Project by unknown general contractor at
1137 N Martin Luther King Jr Dr, Milwaukee, WI 53203
Commercial Construction Project at
1442 N FARWELL AVE, Milwaukee, WI 53202
Construction Project at
420 W St Paul Ave, Milwaukee, WI 53203
Commercial Construction Project at
N66W25201 COUNTY HWY VV, Sussex, WI 53089
Construction Project at
208 W Spring St, Rochester, WI 53167
Commercial Construction Project at
201 Sentry Dr, Waukesha, WI 53186
Commercial Construction Project at
SENTRY PHILIP DR, Waukesha, WI 53186
Construction Project by unknown general contractor at
2661 Aviation Dr, Waukesha, WI 53188
Commercial Construction Project at
4221 Courtney St, Franksville, WI 53126
Commercial Construction Project at
3130 W Rawson Ave, Franklin, WI 53132
Commercial Construction Project at
Commercial Construction Project at
10448 noth port washington rd, Mequon, WI 53097
Commercial Construction Project at
3905 National Dr Ste 180, Burtonsville, MD 20866
Commercial Construction Project by Maxim Construction Company at
11107 Sunset Hills Rd, Reston, VA 20190
Commercial Construction Project at
6801 W Morgan Ave, Milwaukee, WI 53220
Commercial Construction Project at
17000 W Rogers Dr, New Berlin, WI 53151
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Wisconsin. See typical retainage by State for Anderson Ashton Design/Build.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Anderson Ashton Design/Build.
Typical days to payment not yet collected for Anderson Ashton Design/Build.