General Contractor
Review the 189 ASH Enterprises 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
4%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3025 KATHLEEN RD, Lakeland, FL 33810
Commercial Construction Project at
5216 S Florida Ave, Lakeland, FL 33813
Construction Project by unknown general contractor at
26 Nucor Dr, Avon Park, FL 33825
Commercial Construction Project at
7919 Gunn Hwy, Tampa, FL 33626
Commercial Construction Project at
222 W Waters Ave, Tampa, FL 33604
Construction Project by unknown general contractor at
14048 US-19, Hudson, FL 34667
Commercial Construction Project at
5216 Florida Ave S, Lakeland, FL 33813
Construction Project by unknown general contractor at
8595 Seminole Blvd, Seminole, FL 33772
Construction Project by unknown general contractor at
125 Lake Harris Dr, Lakeland, FL 33813
Commercial Construction Project at
4608 S 66TH ST, Tampa, FL 33619
Construction Project by unknown general contractor at
8001 4th St N, Saint Petersburg, FL 33702
Commercial Construction Project at
12005 State Rd 52, Hudson, FL 34669
Construction Project by unknown general contractor at
2641 Us 19a, Palm Harbor, FL 34683
Commercial Construction Project at
2650 Roosevelt Blvd, Clearwater, FL 33760
Commercial Construction Project at
2641 U S 19 Alternate, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
1111 S Rd 98, Lakeland, FL 33801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9097 STARKEY RD, Seminole, FL 33777
Commercial Construction Project at
4599 66TH ST N, Kenneth City, FL 33709
Commercial Construction Project at
1111 Bartow Rd, Lakeland, FL 33801
Commercial Construction Project at
5607 State Hwy 674, Wimauma, FL 33598
Construction Project by unknown general contractor at
4012 N Armenia Ave, Tampa, FL 33607
Commercial Construction Project at
12005 SR52, Hudson, FL 34669
Commercial Construction Project by Bay To Bay Properties at
10438 Stelling Dr, Riverview, FL 33578
Commercial 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 - 96%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for ASH Enterprises Inc.
100% 10% retainage
Others typically said they were paid if paid from ASH Enterprises Inc. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for ASH Enterprises Inc.