General Contractor
Review the 183 Aspen Corporation 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
2015 Birch Rd Bldg 750, Chula Vista, CA 91915
Commercial Construction Project at
600 SANTA ROSA PLZ, Santa Rosa, CA 95401
Commercial Construction Project at
7000 Carpenter Rd, Skokie, IL 60077
Commercial Construction Project at
700 El Paseo De Saratoga, San Jose, CA 95130
Construction Project by unknown general contractor at
Commercial Construction Project at
4300 Piper Glen Dr, Charlotte, NC 28277
Commercial Construction Project at
Residential Construction Project at
6523 S PINEY CREEK CIR, Centennial, CO 80016
Residential Construction Project at
7189 W HOOVER AVE, Littleton, CO 80123
Residential Construction Project at
6610 S YARROW ST, Littleton, CO 80123
Commercial Construction Project at
Glenwood Ln, Littleton, CO 80126
Residential Construction Project at
9929 ASHLEIGH WAY, Littleton, CO 80126
Residential Construction Project at
7970 S KENDALL BLVD, Littleton, CO 80128
Commercial Construction Project at
38 COAL HOLLOW LANE, Peytona, WV 25154
Commercial Construction Project at
Federal Construction Project at
2500 WV65 NONE ASHLEY, Matewan, WV 25678
Commercial Construction Project at
7501 East Carson Street, Lakewood, CA 90715
Construction Project by unknown general contractor at
9741 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project at
7501 Carson Blvd, Long Beach, CA 90808
Commercial Construction Project at
4000 Alameda Ave, Oakland, CA 94601
Commercial Construction Project at
1101 S I-35, Georgetown, TX 78626
Commercial Construction Project at
5201 E Montclair Plaza Ln, Montclair, CA 91763
Commercial Construction Project at
5201 S Montclair Plaza Ln, Montclair, CA 91763
Residential Construction Project at
Glenwood Ln, Littleton, CO 80126
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 94%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Aspen Corporation.
100% 10% retainage
Others typically said they were paid on invoice from Aspen Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Aspen Corporation.