General Contractor
Review the 25 Aspen Topco II Construction LLC 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%
34%
37%
Unprotected Projects
29%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
71%
6%
5%
Commercial Construction Project by Aspen Heights Partners at
Construction Project at
1251 WADSWORTH BLVD, Lakewood, CO 80214
Commercial Construction Project at
3125 COTTONWOOD LANE, Pullman, WA 99163
Commercial Construction Project by Aspen Heights Partners at
Commercial Construction Project by Aspen Heights Partners at
Construction Project by unknown general contractor 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.
According to available information, 9% of projects in 2023 had no reported payment incidents.
2023 - 9%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Aspen Topco II Construction LLC.
100% 10% retainage
Others typically said they were paid on invoice from Aspen Topco II Construction LLC. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Aspen Topco II Construction LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days