Ashmont Welding Company, Inc. has worked on 18 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Maple St, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
1 Mento Dr, Hanover, MA 02339
Commercial Construction Project by unknown general contractor at
165 washington st, Weymouth, MA 02188
Commercial Construction Project by unknown general contractor at
30 Mozzone Blvd, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
942 PLYMOUTH ST, Bridgewater, MA 02324
Commercial Construction Project by unknown general contractor at
1580 Vfw Pkwy, West Roxbury, MA 02132
Commercial Construction Project by unknown general contractor at
155 Maple St, West Roxbury, MA 02132
Commercial Construction Project by unknown general contractor at
10 Minuteman Way, Brockton, MA 02301
Commercial Construction Project by unknown general contractor at
6 Main St, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
340 CANAL ST ASSEMBLY ROW, Somerville, MA 02143
Commercial Construction Project by unknown general contractor at
120 Meadow Rd, Hyde Park, MA 02136
Commercial Construction Project by unknown general contractor at
50 Dunham Rd, Billerica, MA 01821
Commercial Construction Project by unknown general contractor at
281 Eastern Ave, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
100 Atlantic Ave, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Commerce Dr, Braintree, MA 02184
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.