General Contractor
Review the 35 Ashley Construction & Development (MO) 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%
50%
41%
Unprotected Projects
0%
47%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
605 Wildwood Ct, Farmington, MO 63640
Residential Construction Project at
2301 North Baltimore st, Kirksville, MO 63501
Commercial Construction Project at
3070 William St, Cape Girardeau, MO 63703
Commercial Construction Project at
903 Birch St, Hollister, MO 65672
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2759 W Republic Rd, Springfield, MO 65807
Commercial Construction Project at
2105 Main St, Parsons, KS 67357
Commercial Construction Project at
10 Gordon Hollow Rd, Pineville, MO 64856
Commercial Construction Project at
intersection of baltimore and route 6, Kirksville, MO 63501
Commercial Construction Project at
Commercial Construction Project at
2309 North Baltimore Street, Kirksville, MO 63501
Commercial Construction Project at
2319 North Baltimore Street, Kirksville, MO 63501
Commercial Construction Project at
1 EagleSky Drive, Piedmont, MO 63957
Commercial Construction Project at
1817 Commercial St, Warsaw, MO 65355
Commercial Construction Project at
705 N Franklin St, Cuba, MO 65453
Commercial Construction Project at
4216 DEWITT AVE, Mattoon, IL 61938
Commercial Construction Project at
519 E Jasper St, Paris, IL 61944
Commercial Construction Project at
1401 Windy Lane, Jerseyville, IL 62052
Commercial Construction Project at
2202 North Walnut, Cameron, MO 64429
Commercial Construction Project at
MISCELLANEOUS JOB TAXABLE TRUCK GWO#229419 CLAXTON-LUDOWICI, Midway, GA 31320
Commercial Construction Project at
HINESVILLE GA POWER, Midway, GA 31320
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Ashley Construction & Development (MO).
Typical contract pay terms not yet reported for Ashley Construction & Development (MO).
Typical days to payment not yet collected for Ashley Construction & Development (MO).