Ancon Marine Dba Ancon Services has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ancon Marine Dba Ancon Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
930 Grove St, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5675 Carpinteria Ave, Carpinteria, CA 93013
Commercial Construction Project by unknown general contractor at
8400 W 10200 S, Bingham Canyon, UT 84006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Pending, Salt Lake City, UT 84115
Commercial Construction Project by unknown general contractor at
1582 W 2600 S # 310, Woods Cross, UT 84087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 W & NEW BINGHAM HWY, Bingham Canyon, UT 84006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1125 W 725 N, Centerville, UT 84014
Commercial Construction Project by unknown general contractor at
1873 Purdy Ave, Mojave, CA 93501
Commercial Construction Project by unknown general contractor at
1109 S 900 W, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1811 JUNCTION CITY RD CUSTOMER PICKUP, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
SANDYLAND TANK FARM GAS PLANT RD, Smackover, AR 71762
Commercial Construction Project by unknown general contractor at
4500 N West Ave, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
1070 W 500 S, Bountiful, UT 84010
Commercial Construction Project by unknown general contractor at
1368 Pier B St, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
18518 SUSANA ROAD, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
5905 N Paramount Blvd 714, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
1660 W ANAHIEM ST, Carson, CA 90248
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 100%