General Contractor
Review the 15 ASL Builders, 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
16641 Limerock St, Riverside, CA 92503
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14000 San Bernardino Ave # 19-2870, Fontana, CA 92335
Commercial Construction Project at
14000 W SAN BERNARDINO AVE, San Bernardino, CA 92408
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for ASL Builders, Inc.
100% 10% retainage
Typical contract pay terms not yet reported for ASL Builders, Inc.
Typical days to payment not yet collected for ASL Builders, Inc.