General Contractor
Review the 44 ASH Construction, LLC (FL) 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1661 Blanding Blvd, Middleburg, FL 32068
Construction Project by unknown general contractor at
7540 Gate Pkwy Unit 201, Jacksonville, FL 32256
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by ASH Properties, Inc. at
200 Forsyth St W Ste 450, Jacksonville, FL 32202
Construction Project by unknown general contractor at
8065 Parramore Rd, Jacksonville, FL 32244
Commercial Construction Project at
0 CR 218, Middleburg, FL 32068
Construction Project by unknown general contractor at
1855 State Road 207, Saint Augustine, FL 32086
Construction Project at
INTERSECTION OF GATE PARKWAY AND BAYMEADOWS ROAD EAST, Jacksonville, FL 32256
Construction Project by unknown general contractor at
235 County Rd 312, Saint Augustine, FL 32095
Commercial Construction Project at
Commercial Construction Project by ASH Properties, Inc. at
Construction Project by unknown general contractor at
7839 Ozark Dr, Jacksonville, FL 32256
Construction Project by unknown general contractor at
12357 Yellow Bluff Rd, Jacksonville, FL 32226
Commercial Construction Project by ASH Properties, Inc. at
Construction Project at
12574 Flagler Center Blvd, Jacksonville, FL 32258
Commercial Construction Project at
Commercial Construction Project at
7880 Gate Pkwy Ste 103, Jacksonville, FL 32256
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
96032 Victorias Pl, Yulee, FL 32097
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11257 Alta Dr, Jacksonville, FL 32226
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
3655 Longleaf Pine Pkwy, Saint Johns, FL 32259
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 - 93%
Typical retainage not yet submitted for ASH Construction, LLC (FL).
Others typically said they were paid on invoice from ASH Construction, LLC (FL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for ASH Construction, LLC (FL).