Subcontractor
Review the 61 Construction Ahead Exteriors 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by D-7 Roofing at
33179 N Gary Rd, San Tan Valley, AZ 85143
Commercial Construction Project by unknown general contractor at
555 E Craig Rd, North Las Vegas, NV 89030
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by The Redmond Co at
400 PORSCHE AVE, Hapeville, GA 30354
Construction Project by unknown general contractor at
470-480 N Independence Blvd, Romeoville, IL 60446
Commercial Construction Project by Henkel Construction at
601 Broadway St, Hartland, MN 56042
Commercial Construction Project by Modlogiq Inc. at
206 COLUMBUS RD, Athens, OH 45701
Commercial Construction Project by Dean Commercial Interiors, Inc at
Construction Project by unknown general contractor at
275 AMHERST ST, Nashua, NH 03063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Key Construction at
Commercial Construction Project by Market & Johnson, Inc. at
206 N Barstow St, Eau Claire, WI 54703
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by Russell Construction & Development dba Russell Group, Inc. at
1380 Celebration Blvd, Florence, SC 29501
Commercial Construction Project by Klassen Corporation at
Commercial Construction Project by Weis Builders, Inc. at
1710 N Turtle Creek Dr 1117-22, South Bend, IN 46637
Commercial Construction Project by GE Johnson at
777 Casino Dr, Thackerville, OK 73459
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
354 23rd Ave E, West Fargo, ND 58078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
144 WOLF RD, Albany, NY 12205
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Millstone Management Group at
6451 CENTER ST, Mentor, OH 44060
Commercial Construction Project by Fowler & Hammer Inc. (WI) at
141 7th St S, La Crosse, WI 54601
Commercial Construction Project by Omak Construction Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Construction Ahead Exteriors.
Others typically said they were paid on invoice from Construction Ahead Exteriors. See what were common payment terms.
100% Paid on invoice
Construction Ahead Exteriors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
This is a company that focuses on process and communication. Very knowledgeable team to work with and tremendous field staff.