Subcontractor
Review the 10 Ant Construction 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
100%
45%
47%
Unprotected Projects
0%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
14222 W Tiara St, Van Nuys, CA 91401
Construction Project by unknown general contractor at
14085 W Terra Bella St, Pacoima, CA 91331
Construction Project by unknown general contractor at
5765 N Radford Ave, Valley Village, CA 91607
Construction Project by unknown general contractor at
5958 S 7th Ave, Los Angeles, CA 90043
Construction Project by unknown general contractor at
2503 N Alta St, Los Angeles, CA 90031
Construction Project by unknown general contractor at
2815 W 60th St, Los Angeles, CA 90043
Construction Project by unknown general contractor at
1536 S Ellsmere Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
2726 S Coolidge Ave, Los Angeles, CA 90064
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 2024.
Typical retainage not yet submitted for Ant Construction.
Typical contract pay terms not yet reported for Ant Construction.
Typical days to payment not yet collected for Ant Construction.