General Contractor
Review the 230 Aspen Contracting 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%
55%
47%
Unprotected Projects
69%
43%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
31%
1%
2%
Commercial Construction Project at
641 Chopin Dr, Saint Louis, MO 63122
Construction Project at
6328 Stillglen Ln, Knoxville, TN 37921
Construction Project at
508 NELSON, Blue Springs, MO 64014
Construction Project at
5011 NW 30th Ter, Gainesville, FL 32605
Construction Project at
1401 Yorkshire St, Port Charlotte, FL 33952
Construction Project at
503 7th Ave SW, Largo, FL 33770
Construction Project at
1632 26th Ave E, Bradenton, FL 34208
Construction Project by unknown general contractor at
2700 S Monaco Street Pkwy, Denver, CO 80224
Construction Project by unknown general contractor at
107 TWIN HILLS DR, Nashville, TN 37115
Construction Project by unknown general contractor at
1015 GROSS RD, Mesquite, TX 75149
Commercial Construction Project at
923 Pearl Rd, Brunswick, OH 44212
Construction Project by unknown general contractor at
1315 Concord Rd Se, Smyrna, GA 30080
Construction Project at
1402 NW 106TH TER, Kansas City, MO 64155
Construction Project at
1402 N LIBERTY STREET, Kansas City, MO 64155
Commercial Construction Project at
1591 Pearl Rd, Brunswick, OH 44212
Construction Project at
3004 NW 96TH STREET, Kansas City, MO 64155
Construction Project at
5909 Peach St, Erie, PA 16509
Construction Project by unknown general contractor at
4825 Lumber Ln, Knoxville, TN 37921
Commercial Construction Project at
610 NW Dunlap Dr, Lees Summit, MO 64063
Residential Construction Project at
124 Browning Ave S, Somerdale, NJ 08083
State / County Construction Project at
910 N 11th Ave E, Newton, IA 50208
Construction Project at
11731 Magnolia St, Thornton, CO 80233
Construction Project by unknown general contractor at
1679 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project at
2421 Oklahoma Ave, Trenton, MO 64683
Commercial Construction Project by Thompson Thrift at
101 S DEAN AVE, Raymore, MO 64083
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 - 100%
Typical retainage not yet submitted for Aspen Contracting Inc..
Typical contract pay terms not yet reported for Aspen Contracting Inc..
Typical days to payment not yet collected for Aspen Contracting Inc..