General Contractor
Review the 660 Ashland Construction Co 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%
30%
37%
Unprotected Projects
99%
68%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
2820 TEACHEY PL, Apex, NC 27523
Commercial Construction Project at
145 FORD MEADOWS DR, Garner, NC 27529
Commercial Construction Project at
2810 TEACHEY PL, Apex, NC 27523
Construction Project by unknown general contractor at
2800 Teachey Pl, Apex, NC 27523
Commercial Construction Project at
12500 US 15 501 N, Chapel Hill, NC 27517
Commercial Construction Project at
174 PRITCHARD RD, Clayton, NC 27527
Commercial Construction Project at
530 S Graham Hopedale Rd, Burlington, NC 27217
Commercial Construction Project at
Commercial Construction Project at
Richardson Rd, Apex, NC 27502
Commercial Construction Project at
1002 N SPENCE AVE, Goldsboro, NC 27534
Commercial Construction Project by Wal Mart Stores East Lp at
1415 Sunset Ave, Clinton, NC 28328
Construction Project by unknown general contractor at
Commercial Construction Project at
0 CORE BANKS ST, Apex, NC 27523
Construction Project by unknown general contractor at
22451 Spadea Way, Windsor, VA 23487
Construction Project by unknown general contractor at
22449 Spadea Way, Windsor, VA 23487
Commercial Construction Project at
5450 New Hope Commons Dr, Durham, NC 27707
Commercial Construction Project at
169 Sea Island Pkwy, Beaufort, SC 29907
Commercial Construction Project at
163 Sea Island Pkwy, Ladys Island, SC 29907
Commercial Construction Project at
1269 Nexton Pkwy, Summerville, SC 29486
Commercial Construction Project at
22449 SPADEA WAY, Carrollton, VA 23314
Commercial Construction Project at
110 River Oaks Dr, Tarboro, NC 27886
Commercial Construction Project at
570 Pamlico Plz, Washington, NC 27889
Commercial Construction Project at
4253 WINTERVILLE PKWY, Winterville, NC 28590
Commercial Construction Project at
200 Cross Creek Mall, Fayetteville, NC 28303
Commercial Construction Project at
13686 Capital Blvd, Wake Forest, NC 27587
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 - 99%
2021 - 99%
Usually 10% retainage in North Carolina. See typical retainage by State for Ashland Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Ashland Construction Co. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ashland Construction Co.
Ashland paid as agreed and that's why we have worked for them on several projects. It's as simple as "do your work in a timely manner, make sure the quality is what it is supposed to be, and get paid". Too many people that want to complain about getting paid slowly or not at all should take a look and just how well they perform.