Ashton Commercial Construction
General Contractor
Ashton Commercial Construction Payment and Project History
Review the 217 Ashton Commercial 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 Monitoring217 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
14%
37%
Unprotected Projects
58%
78%
56%
Reported Slow Payment
37%
4%
2%
Projects With Liens
5%
4%
5%
Ashton Commercial Construction Project and Payment History
Commercial Construction Project at
8850 COLLIN MCKINNEY PKWY, Mckinney, TX 75070
- Last known event: 10/13/2023
- First known event: 05/15/2023
Commercial Construction Project at
412 113TH ST, Arlington, TX 76011
- Last known event: 09/21/2023
- First known event: 09/21/2023
Commercial Construction Project at
- Last known event: 02/15/2024
- First known event: 11/07/2019
Commercial Construction Project at
1010 e euless blvd 75070 1320 airport fwy, Mckinney, TX 75070
Construction Project by unknown general contractor at
117 N Greenville Ave, Allen, TX 75002
- Last known event: 09/21/2023
- First known event: 09/21/2023
Commercial Construction Project at
- Last known event: 12/15/2023
- First known event: 06/02/2021
Commercial Construction Project at
- Last known event: 10/16/2023
- First known event: 01/15/2020
Construction Project by unknown general contractor at
- Last known event: 08/09/2023
- First known event: 08/09/2023
Commercial Construction Project at
2809 Preston Rd Ste 1200, Frisco, TX 75034
- Last known event: 02/15/2024
- First known event: 10/13/2023
Construction Project by unknown general contractor at
2400 Riverside Dr, Fort Worth, TX 76103
- Last known event: 04/05/2023
- First known event: 04/05/2023
Commercial Construction Project at
- Last known event: 03/15/2023
- First known event: 02/15/2022
Commercial Construction Project at
2917 Chapel Creek Blvd, Fort Worth, TX 76116
- Last known event: 03/15/2024
- First known event: 05/01/2023
Commercial Construction Project at
7241 Crowley Rd, Fort Worth, TX 76134
Commercial Construction Project at
Construction Project by Bear Creek Construction (MN) at
311 E MAIN ST, Celina, TX 75009
- Last known event: 01/17/2023
- First known event: 01/17/2023
Commercial Construction Project by Bear Creek Construction (MN) at
- Last known event: 01/17/2023
- First known event: 01/08/2021
Commercial Construction Project at
FM 156, Ponder, TX 76208
Commercial Construction Project by Parmer Construction Co. at
- Last known event: 06/15/2023
- First known event: 04/27/2022
Commercial Construction Project at
1943 Northwest Hwy, Garland, TX 75041
Commercial Construction Project at
- Last known event: 07/14/2023
- First known event: 06/14/2022
Construction Project at
16803 Dallas Pkwy Fl 2, Addison, TX 75001
Commercial Construction Project at
321 Tucker St, Argyle, TX 76226
- Last known event: 05/15/2023
- First known event: 02/15/2022
Commercial Construction Project at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project at
FM156, Ponder, TX 76259
Waiting for payment from Ashton Commercial Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
26% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 26%
Payment Performance Over the Years
According to available information, 17% of projects in 2023 had no reported payment incidents.
2023 - 17%
2022 - 44%
2021 - 67%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Ashton Commercial Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Ashton Commercial Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Ashton Commercial Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Ashton Commercial Construction
Monthly payments were on time. They paid the smaller invoices the same week