General Contractor
Review the 69 Ayc 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
0%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
2892 E Shepherd Ave Ste 104, Fresno, CA 93720
Commercial Construction Project at
950 Herndon Ave Ste 111, Clovis, CA 93612
Commercial Construction Project at
2892 E Shepherd Ave # 104, Fresno, CA 93720
Residential Construction Project at
8602 N PURDUE AVE, Clovis, CA 93619
Residential Construction Project at
3210 W Pasa Tiempo Ave, Fresno, CA 93711
Residential Construction Project at
7536 N Highgrove Ln, Fresno, CA 93711
Residential Construction Project at
2526 W Sample Ave, Fresno, CA 93711
Commercial Construction Project at
616 W Main St, Merced, CA 95340
Commercial Construction Project by PieCon Inc. at
Commercial Construction Project at
Residential Construction Project at
1520 E Ridgewood Ln, Fresno, CA 93730
Commercial Construction Project at
7625 N Palm Ave, Fresno, CA 93711
Commercial Construction Project at
39671 ROAD 28, Kingsburg, CA 93631
Residential Construction Project at
8185 N RIVERS EDGE RD, Fresno, CA 93711
Construction Project by unknown general contractor at
655 W Main St, Merced, CA 95340
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
7575 N Del Mar Ave Ste 108, Fresno, CA 93711
Construction Project at
245 W Herndon Ave, Clovis, CA 93612
Commercial Construction Project at
255 W Herndon Ave, Fresno, CA 93650
Commercial Construction Project at
Commercial Construction Project at
1719 N St, Merced, CA 95340
Commercial Construction Project at
400 Park Creek Dr, Clovis, CA 93611
Commercial Construction Project at
1155 E Springfield Ave, Reedley, CA 93654
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 95%
Typical retainage not yet submitted for Ayc Construction.
Typical contract pay terms not yet reported for Ayc Construction.
Typical days to payment not yet collected for Ayc Construction.