General Contractor
Review the 12 Ashbury General Contracting & Engineering 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
457 Roosevelt Way, San Francisco, CA 94114
Commercial Construction Project at
2898 Vallejo St, San Francisco, CA 94123
Construction Project at
64 Buena Vista Ter, San Francisco, CA 94117
Commercial Construction Project at
Residential Construction Project at
6232 Wood Dr, Oakland, CA 94611
Residential Construction Project at
Residential Construction Project at
1600 Monterey Blvd, San Francisco, CA 94127
Residential Construction Project at
Residential Construction Project at
55 Verbalee Ln, Hillsborough, CA 94010
Commercial Construction Project at
2520-2530 Broadway, San Francisco, CA 94115
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 50%
Typical retainage not yet submitted for Ashbury General Contracting & Engineering.
Typical contract pay terms not yet reported for Ashbury General Contracting & Engineering.
Typical days to payment not yet collected for Ashbury General Contracting & Engineering.