General Contractor
Review the 91 AHA Contracting 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
5155 N Wickham Rd, Melbourne, FL 32940
Commercial Construction Project at
10319 County Line Rd, Spring Hill, FL 34608
Commercial Construction Project at
10243 County Line Rd, Spring Hill, FL 34608
Commercial Construction Project at
10249 COUNTY LINE RD, Spring Hill, FL 34608
Commercial Construction Project at
40235 Hwy 27, Davenport, FL 33837
Commercial Construction Project at
40235 HSY 27, Davenport, FL 33837
Commercial Construction Project at
40231 Hwy 27, Davenport, FL 33837
Commercial Construction Project at
1625 US1 SOUTH, Sebastian, FL 32958
Residential Construction Project at
1745 34th Ave, Vero Beach, FL 32960
Commercial Construction Project by Stansell Properties & Development at
436 & scarlet rd, Winter Park, FL 32792
Commercial Construction Project at
242 W Noble Ave, Williston, FL 32696
Commercial Construction Project at
697 NW 37TH AVE, Miami, FL 33125
Commercial Construction Project at
345 W NOBLE AVE, Williston, FL 32696
Commercial Construction Project at
17012 State Rte 50, Clermont, FL 34711
Commercial Construction Project at
1608 S Dixie Fwy, New Smyrna Beach, FL 32168
Commercial Construction Project at
1030 Technology Avenue, North Port, FL 34289
Commercial Construction Project at
2801 Davie Blvd, Fort Lauderdale, FL 33312
Commercial Construction Project at
27461 US HWY 27, Leesburg, FL 34748
Commercial Construction Project at
4500 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project at
3075 45TH ST, West Palm Beach, FL 33407
Commercial Construction Project at
Construction Project by unknown general contractor at
1475 N University Dr, Coral Springs, FL 33071
Residential Construction Project at
4617 Woodstock Rd NE, Roswell, GA 30075
Commercial Construction Project at
890 S US Highway 1, Vero Beach, FL 32962
Commercial Construction Project at
6210 20th St, Vero Beach, FL 32966
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 91%
2022 - 100%
Typical retainage not yet submitted for AHA Contracting.
Typical contract pay terms not yet reported for AHA Contracting.
Typical days to payment not yet collected for AHA Contracting.