General Contractor
Review the 170 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
5%
25%
37%
Unprotected Projects
95%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
5%
Construction Project by unknown general contractor at
2641 Us 19a, Palm Harbor, FL 34683
Commercial Construction Project at
2650 Roosevelt Blvd, Clearwater, FL 33760
Commercial Construction Project at
2641 U S 19 Alternate, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
1111 S Rd 98, Lakeland, FL 33801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9097 STARKEY RD, Seminole, FL 33777
Commercial Construction Project at
4599 66TH ST N, Kenneth City, FL 33709
Commercial Construction Project at
1111 Bartow Rd, Lakeland, FL 33801
Commercial Construction Project at
5607 State Hwy 674, Wimauma, FL 33598
Construction Project by unknown general contractor at
4012 N Armenia Ave, Tampa, FL 33607
Commercial Construction Project at
12005 SR52, Hudson, FL 34669
Commercial Construction Project by Bay To Bay Properties at
10438 Stelling Dr, Riverview, FL 33578
Commercial Construction Project at
Commercial Construction Project at
17519 BRUCE B DOWNS BLVD, Tampa, FL 33647
Commercial Construction Project at
Commercial Construction Project at
13160 56TH CT, Clearwater, FL 33760
Commercial Construction Project by CW Hayes Construction Co at
4659 W 1st St, Sanford, FL 32771
Commercial Construction Project at
13190 56th Court, Clearwter, FL 33760
Commercial Construction Project at
Commercial Construction Project at
205-201 Main St, Daytona Beach, FL 32118
Commercial Construction Project at
Construction Project at
5614 US-98 N, Lakeland, FL 33809
Construction Project at
3872 S US-301, Riverview, FL 33578
Construction Project at
28014 Wesley Chapel Blvd, Wesley Chapel, FL 33543
Commercial Construction Project at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 96%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for ASH Enterprises Inc.
100% 10% retainage
Typical contract pay terms not yet reported for ASH Enterprises Inc.
Typical days to payment not yet collected for ASH Enterprises Inc.