Review the 10 ASV 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
424 205-1404 19603 S Vermont Ave, Torrance, CA 90502
Commercial Construction Project by unknown general contractor at
1101 L St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Laguna Pl, Salinas, CA 93908
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BIG TIMBER DR, Elk Grove, CA 95758
State / County Construction Project by unknown general contractor at
1400 10th St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
567 E SE, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for ASV.
Typical contract pay terms not yet reported for ASV.
Typical days to payment not yet collected for ASV.