General Contractor
Review the 710 Ashland Construction Co 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%
30%
41%
Unprotected Projects
99%
68%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
5611 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7320 Buffaloe Rd, Raleigh, NC 27616
Construction Project by unknown general contractor at
7340 Buffaloe Rd, Raleigh, NC 27616
Construction Project by unknown general contractor at
7330 Buffaloe Rd, Raleigh, NC 27616
Construction Project by unknown general contractor at
9715 Statesville Rd, Charlotte, NC 28269
Commercial Construction Project at
1002 N SPENCE AVE, Goldsboro, NC 27534
Commercial Construction Project at
5920 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project at
705 Retail Hwy, Louisburg, NC 27549
Commercial Construction Project at
2820 TEACHEY PL, Apex, NC 27523
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
22449 SPADEA WAY, Carrollton, VA 23314
Commercial Construction Project at
Commercial Construction Project at
5100 Forestville Rd, Raleigh, NC 27604
Construction Project by unknown general contractor at
204 Ballentrae Ct, Pittsboro, NC 27312
Commercial Construction Project at
Construction Project by unknown general contractor at
5625 S NC 41 Hwy, Wallace, NC 28466
Commercial Construction Project at
Briar Chapel SD West Parcel 22C, Pittsboro, NC 27312
Commercial Construction Project by Thompson Thrift at
ELLIS RD ELLIS RD, Durham, NC 27703
Commercial Construction Project at
2810 TEACHEY PL, Apex, NC 27523
Commercial Construction Project at
5625 S NC-41, Wallace, NC 28466
Commercial Construction Project at
Commercial Construction Project at
590 E Jackson Blvd, Erwin, NC 28339
Commercial Construction Project at
5175 Brookberry Park Ave, Winston Salem, NC 27104
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 - 99%
2021 - 99%
Usually 10% retainage in North Carolina. See typical retainage by State for Ashland Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Ashland Construction Co. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ashland Construction Co.
Ashland paid as agreed and that's why we have worked for them on several projects. It's as simple as "do your work in a timely manner, make sure the quality is what it is supposed to be, and get paid". Too many people that want to complain about getting paid slowly or not at all should take a look and just how well they perform.