General Contractor
Review the 229 Ashton Commercial Construction 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%
18%
41%
Unprotected Projects
56%
74%
53%
Reported Slow Payment
44%
5%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
6842 Lakeview Pkwy, Rowlett, TX 75088
Commercial Construction Project at
2400 Riverside Dr, Fort Worth, TX 76103
Commercial Construction Project at
6751 WELLNESS WAY, Mckinney, TX 75070
Construction Project by unknown general contractor at
Commercial Construction Project at
1549 Farm To Market Rd 156 156, Ponder, TX 76259
Commercial Construction Project at
8850 COLLIN MCKINNEY PKWY, Mckinney, TX 75070
Commercial Construction Project at
412 113TH ST, Arlington, TX 76011
Commercial Construction Project at
1010 e euless blvd 75070 1320 airport fwy, Mckinney, TX 75070
Construction Project by unknown general contractor at
117 N Greenville Ave, Allen, TX 75002
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2809 Preston Rd Ste 1200, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
2917 Chapel Creek Blvd, Fort Worth, TX 76116
Commercial Construction Project at
7241 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project at
Construction Project by Bear Creek Construction (MN) at
311 E MAIN ST, Celina, TX 75009
Commercial Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project at
FM 156, Ponder, TX 76208
Commercial Construction Project by Parmer Construction Co. at
Commercial Construction Project at
1943 W Northwest Hwy, Garland, TX 75041
Commercial Construction Project at
Construction Project at
16803 Dallas Pkwy Fl 2, Addison, TX 75001
Commercial Construction Project at
321 Tucker St, Argyle, TX 76226
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 17% of projects in 2023 had no reported payment incidents.
2024 - 6%
2023 - 17%
2022 - 44%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Ashton Commercial Construction.
100% 10% retainage
Others typically said they were paid on invoice from Ashton Commercial Construction. See what were common payment terms.
100% Paid on invoice
Ashton Commercial Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Monthly payments were on time. They paid the smaller invoices the same week