General Contractor
Review the 12 Ashlaur Construction Co. 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
5%
4%
Construction Project by Powers & Sons Construction Company at
552-564 E 38th St, Chicago, IL 60653
Construction Project at
16013 Alexandria Dr, Tinley Park, IL 60477
Residential Construction Project by McShane Construction Company LLC at
1134 S Wood St, Chicago, IL 60608
State / County Construction Project by IMEG Corp. at
3801 S Central Ave, Cicero, IL 60804
Residential Construction Project by Skender at
2320 Thornton Lansing Rd, Lansing, IL 60438
Construction Project at
Construction Project at
Construction Project by Alpha Construction Services at
Construction Project by Alpha Construction Services at
Commercial Construction Project at
3001 S Martin Luther King Jr Dr, Chicago, IL 60616
Commercial Construction Project at
9401 S Stony Island Ave, Chicago, IL 60617
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 - 100%
2021 - 88%
Typical retainage not yet submitted for Ashlaur Construction Co. Inc..
Typical contract pay terms not yet reported for Ashlaur Construction Co. Inc..
Typical days to payment not yet collected for Ashlaur Construction Co. Inc..