General Contractor
Review the 247 Ardent General Inc 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
600 N Cherry St, Tulare, CA 93274
Commercial Construction Project at
44 N San Joaquin St, Stockton, CA 95202
State / County Construction Project at
State / County Construction Project at
Construction Project at
Recovery Rd, French Camp, CA 95231
State / County Construction Project at
11235 14th Ave, Armona, CA 93202
Construction Project by unknown general contractor at
4407 Hardstand Ave 1319, Atwater, CA 95301
State / County Construction Project at
115 McCabe Ave, Mendota, CA 93640
Commercial Construction Project at
902 5th St, Clovis, CA 93612
Commercial Construction Project at
601 W Florinda St, Hanford, CA 93230
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2115 Wardrobe Ave, Merced, CA 95341
Federal Construction Project at
26501 140th Ave, Porterville, CA 93257
Commercial Construction Project at
Commercial Construction Project at
2222 M St, Merced, CA 95340
State / County Construction Project at
State / County Construction Project at
6 S El Dorado St, Stockton, CA 95202
State / County Construction Project at
300 E 15th St, Merced, CA 95341
State / County Construction Project at
Commercial Construction Project at
3405 Hardstand Ave, Atwater, CA 95301
State / County Construction Project at
Construction Project at
250 E Hackett Rd, Modesto, CA 95358
State / County Construction Project at
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 5% retainage in California. See typical retainage by State for Ardent General Inc.
17% No Retainage
67% 5% retainage
17% 10% retainage
Typical contract pay terms not yet reported for Ardent General Inc.
Typical days to payment not yet collected for Ardent General Inc.