Ashcott Electrical Job history
Ashcott Electrical has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ashcott Electrical had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Ashcott Electrical Project and Payment History
Construction Project by unknown general contractor at
212 Miller Ave, Ann Arbor, MI 48104
- Last known event: 03/29/2024
- First known event: 03/29/2024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3771 JACKSON AVE, Ann Arbor, MI 48108
Construction Project by unknown general contractor at
414 N Main St, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
Commercial Construction Project by Phoenix Contractors at
20410 West Rd, Woodhaven, MI 48183
Commercial Construction Project by Phoenix Contractors at
16230 Ft St, Southgate, MI 48195
Commercial Construction Project by Phoenix Contractors at
29111 Telegraph Rd, Southfield, MI 48034
Commercial Construction Project by Phoenix Contractors at
3135 W 13 Mile Rd, Royal Oak, MI 48073
Commercial Construction Project by Phoenix Contractors at
29601 7 Mile Rd, Livonia, MI 48152
Commercial Construction Project by Phoenix Contractors at
2525 Jackson Road, Ann Arbor, MI 48105
Commercial Construction Project by Phoenix Contractors at
5009 Miller Rd, Flint, MI 48507
Commercial Construction Project by Phoenix Contractors at
3169 Fairlane Drive, Allen Park, MI 48101
Waiting for payment from Ashcott Electrical
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%