General Contractor
Review the 202 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%
35%
37%
Unprotected Projects
57%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
3%
5%
Construction Project by unknown general contractor at
904 N Main St Unit 5, Nixa, MO 65714
State / County Construction Project at
7701 Aurora Ave, Urbandale, IA 50322
Construction Project at
328 S Tamiami Trl, Venice, FL 34285
Construction Project at
324 S Tamiami Trl, Venice, FL 34285
Construction Project at
416 Broad Ave NW, Canton, OH 44708
Construction Project at
1128 Millhaven Dr, Copley, OH 44321
Commercial Construction Project at
630 SW Tisha Ln, Grain Valley, MO 64029
Residential Construction Project by Thompson Thrift at
3800 CENTERPLACE DR, Greeley, CO 80634
Construction Project by unknown general contractor at
4684 Shadowglen Dr, Bozeman, MT 59718
Construction Project at
402 8th Ave, Grinnell, IA 50112
Construction Project at
11 Mary Hughes Cir, Houma, LA 70363
Construction Project at
5612 S 38th St, Omaha, NE 68107
Commercial Construction Project at
630 Hanchey Rd, Wauchula, FL 33873
Commercial Construction Project at
1231 Honeysuckle Dr, Liberty, MO 64068
Commercial Construction Project by DHI Communities at
Construction Project at
15165 Mille Fiore Blvd, Port Charlotte, FL 33953
Construction Project at
404 S East Avenue, Baxter, IA 50028
Construction Project at
900 NW JEFFERSON ST, Grain Valley, MO 64029
Construction Project at
21285 Peachland Blvd, Port Charlotte, FL 33954
Construction Project at
8639 Eagle Bay Ct, North Port, FL 34287
Commercial Construction Project at
4118 Centerplace Dr, Greeley, CO 80634
Construction Project at
10418 N MULBERRY ST, Kansas City, MO 64155
Commercial Construction Project at
1320 HERMAN VIEW WAY, Monument, CO 80132
Construction Project by unknown general contractor at
2160 SE Blue Pkwy, Lee's Summit, MO 64063
Construction Project by unknown general contractor at
1426 S Atlantic Ave, Daytona Beach, FL 32118
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 - 100%
2021 - 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..