Menu

Ashron Construction & Restoration Payment and Project History

Review the 12 Ashron Construction & Restoration 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Ashron Construction & Restoration Project and Payment History


Construction Project by unknown general contractor at

2023 Bridge Repairs Project RDS, 23 11r,

    State / County Construction Project by unknown general contractor at

    3301 Busch Rd, Pleasanton, CA 94566

    • Last known event: 01/21/2022
    • First known event: 01/21/2022

    Commercial Construction Project by unknown general contractor at

    3333 Busch Rd, Pleasanton, CA 94566

      Commercial Construction Project by unknown general contractor at

      3280 Crow Canyon Rd, San Ramon, CA 94583

        Commercial Construction Project by unknown general contractor at

        9801 Orr Rd, Galt, CA 95632

          Commercial Construction Project by unknown general contractor at

          • Last known event: 03/25/2019
          • First known event: 03/25/2019

          Commercial Construction Project by unknown general contractor at

          e poplar ave & n eldorado st, San Mateo, CA 94401

            Commercial Construction Project by unknown general contractor at

            1301 Shoreway Rd, Belmont, CA 94002

              Commercial Construction Project by unknown general contractor at

              1240 Soscol Ferry Rd, Napa, CA 94558

              • Last known event: 04/24/2018
              • First known event: 04/24/2018

              Waiting for payment from Ashron Construction & Restoration


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Ashron Construction & Restoration.

              Payment Terms

              Typical contract pay terms not yet reported for Ashron Construction & Restoration.

              Days to Payment

              Typical days to payment not yet collected for Ashron Construction & Restoration.