General Contractor
Review the 233 ASH Enterprises Inc 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%
34%
47%
Unprotected Projects
98%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
7%
3%
Construction Project by unknown general contractor at
7401 E Broadway Ave, Tampa, FL 33619
Commercial Construction Project at
8730 US-301 N N 113, Parrish, FL 34219
Commercial Construction Project at
20831 Bower Rd, Dade City, FL 33523
Commercial Construction Project at
4471 COMMERCIAL WAY, Spring Hill, FL 34606
Construction Project by unknown general contractor at
2058 Shepherd Rd, Mulberry, FL 33860
Commercial Construction Project at
2048 SHEPHERD RD, Lakeland, FL 33811
Residential Construction Project at
4703 W Knights Ave, Tampa, FL 33611
Construction Project by unknown general contractor at
19099 Wingshooter Way, Lutz, FL 33558
Commercial Construction Project at
35 Nucor Dr, Avon Park, FL 33825
Commercial Construction Project at
4704 W Trapnell Rd, Plant City, FL 33566
Commercial Construction Project at
1622 W Kennedy Blvd, Tampa, FL 33606
Commercial Construction Project at
6405 N 54th St, Tampa, FL 33610
Construction Project by unknown general contractor at
16737 US-19, Hudson, FL 34667
Construction Project by unknown general contractor at
35271 US-19 N, Palm Harbor, FL 34684
Commercial Construction Project at
5216 S Florida Ave, Lakeland, FL 33813
Commercial Construction Project at
14048 US-19, Hudson, FL 34667
Construction Project by unknown general contractor at
2140 Gulf To Bay Blvd, Clearwater, FL 33765
Construction Project by unknown general contractor at
30 Nucor Dr, Avon Park, FL 33825
Residential Construction Project at
4921 W Sam Allen Rd, Plant City, FL 33565
Construction Project by unknown general contractor at
Commercial Construction Project at
5216 S Florida Ave Fl 33, Lakeland, FL 33813
Commercial Construction Project at
19824 February Ln, Brooksville, FL 34610
Commercial Construction Project at
4415 OLD KATHLEEN RD, Lakeland, FL 33810
Commercial Construction Project at
5244 Mariner Blvd, Spring Hill, FL 34609
Construction Project by unknown general contractor at
3025 KATHLEEN RD, Lakeland, FL 33810
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 96%
Usually 10% retainage in Florida. See typical retainage by State for ASH Enterprises Inc.
100% 10% retainage
Others typically said they were paid if paid from ASH Enterprises Inc. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for ASH Enterprises Inc.