General Contractor
Review the 540 Ashton Gray LLC 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%
41%
47%
Unprotected Projects
52%
53%
50%
Reported Slow Payment
26%
3%
1%
Projects With Liens
22%
3%
2%
Construction Project at
401 Serano Way, Nokomis, FL 34275
Commercial Construction Project by Ykk Ap at
405 Serano Way, Nokomis, FL 34275
Commercial Construction Project at
2157 Avondale Haslet Rd, Haslet, TX 76052
Commercial Construction Project at
1540 N US-377, Roanoke, TX 76262
Commercial Construction Project at
5243 Little Rd, New Port Richey, FL 34655
Commercial Construction Project at
5402 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project at
11325 Sam Houston Pkwy, Humble, TX 77396
Commercial Construction Project at
120 Jena Marie Way, Austin, TX 78717
Commercial Construction Project at
6847 W Happy Valley Rd, Peoria, AZ 85383
Commercial Construction Project at
19037 I-35, Kyle, TX 78640
Construction Project at
Commercial Construction Project by Med-Tech Construction Inc at
14633 POTRANCO RD, San Antonio, TX 78253
Construction Project at
26001 US-281 Ste 110, San Antonio, TX 78258
Construction Project at
1616 W 79TH STREET S, Tulsa, OK 74132
Commercial Construction Project at
5231 Little Rd, New Port Richey, FL 34655
Commercial Construction Project at
1385 Memorial Parkway, Royse City, TX 75189
Commercial Construction Project at
5111 Moccasin Wallow Rd, Palmetto, FL 34221
Commercial Construction Project at
600 N Robinson Ave Ste 1000, Oklahoma City, OK 73102
Commercial Construction Project at
1200 S Coit Rd, Prosper, TX 75078
Commercial Construction Project at
1711 EAGLE HARBOR PKWY, Fleming Island, FL 32003
Commercial Construction Project at
11325 N SAM HOUSTON PARKWAY EAST, Humble, TX 77396
Construction Project at
11325 N Sam Houston Pkwy E, Humble, TX 77205
Commercial Construction Project at
12360 Market Dr, Oklahoma City, OK 73114
Commercial Construction Project at
3715 Bradfordville Rd, Tallahassee, FL 32309
Construction Project at
2294 Gunn Hwy, Odessa, FL 33556
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 62% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 62%
2023 - 73%
2022 - 52%
Usually 10% retainage in Texas. See typical retainage by State for Ashton Gray LLC.
100% 10% retainage
Others typically said they were paid on invoice from Ashton Gray LLC. See what were common payment terms.
100% Paid on invoice
Ashton Gray LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Average to slow payments. AP was easy and friendly to deal with. Always communicated any issues on past due invoices. Average days to pay 60-90.