Von Der Ahe Management LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15145 15149 15180 15235 and 15252 transistor ln, Huntington Beach, CA 92649
Commercial Construction Project by unknown general contractor at
27451 los altos, Mission Viejo, CA 92691
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2835 Camino Vida Roble, Carlsbad, CA 92011
Commercial Construction Project by unknown general contractor at
15150 15152 and 15154 transistor ln, Huntington Beach, CA 92649
Commercial Construction Project by unknown general contractor at
10851 Portal Dr, Los Alamitos, CA 90720
Commercial Construction Project by unknown general contractor at
15358 E vly Blvd, La Puente, CA 91746
Residential Construction Project by unknown general contractor at
4950-4970 VANDERBUILT STREET, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
2382 Camino Vida Roble, Carlsbad, CA 92011
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, there were no reported projects in 2023.
2022 - 100%
2021 - 0%