Subcontractor
Review the 88 Ashco Contracting 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Jerdon Enterprise LP at
Commercial Construction Project by unknown general contractor at
11122 Nacogdoches Rd, San Antonio, TX 78217
Commercial Construction Project by Guido Materials at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Copeland Contracting Company at
Commercial Construction Project by unknown general contractor at
2330 Stanley Rd, Jbsa Ft Sam Houston, TX 78234
State / County Construction Project by unknown general contractor at
5042 Sherri Ann Rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
100 Lyman Dr, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
195 Felix Dr, Kerrville, TX 78028
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
29355 BALCONES CREEK, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2700 NE Loop 410, San Antonio, TX 78217
State / County Construction Project by Copeland Contracting Company at
Commercial Construction Project by unknown general contractor at
29587 I-10 W, Boerne, TX 78006
Commercial Construction Project by Guido Materials at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guido Materials at
3903 N SAINT MARY'S ST SA BUTTERFLY H OUSE IVAN, San Antonio, TX 78201
Commercial Construction Project by Copeland Contracting Company at
Commercial Construction Project by Guido Materials at
Commercial Construction Project by Guido Materials at
255 E Basse Rd Ste 900, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
621 E Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
112 TOWER DR SA SWIFT RESIDENT COLTON, Colton, TX 78744
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 84%
2021 - 67%
Typical retainage not yet submitted for Ashco Contracting Inc..
Typical contract pay terms not yet reported for Ashco Contracting Inc..
Typical days to payment not yet collected for Ashco Contracting Inc..