General Contractor
Review the 134 ASR Companies 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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1255 19th St Ste A, Denver, CO 80202
Construction Project by unknown general contractor at
2060 Broadway, Boulder, CO 80302
Construction Project by unknown general contractor at
3710 E 1st Ave, Denver, CO 80206
Commercial Construction Project at
801 Confidence Dr Unit 13, Longmont, CO 80504
Commercial Construction Project at
3650 N Utica St, Denver, CO 80212
Commercial Construction Project at
Construction Project by unknown general contractor at
8082 S Interport Ct, Englewood, CO 80112
Commercial Construction Project at
2025 E Egbert St, Brighton, CO 80601
Residential Construction Project at
1488 N Madison St, Denver, CO 80206
Residential Construction Project at
Commercial Construction Project at
335 Interlocken Pkwy, Broomfield, CO 80021
Residential Construction Project at
4641 S Lowell Blvd, Denver, CO 80236
Residential Construction Project at
4639 S Lowell Blvd, Denver, CO 80236
Residential Construction Project at
780 CROWN POINT DR, Colorado Springs, CO 80906
Residential Construction Project at
22931 E EUCLID CIR, Aurora, CO 80016
Residential Construction Project at
8964 E Nichols Pl, Centennial, CO 80112
Residential Construction Project at
1391 N Wilson Ave, Loveland, CO 80537
Residential Construction Project at
14109 E Dickinson Dr, Aurora, CO 80014
Residential Construction Project at
1530 E 64th Ave, Denver, CO 80229
Residential Construction Project at
2850 Links Dr, Boulder, CO 80301
Commercial Construction Project at
1711 lazear st, Loveland, CO 80538
Construction Project by unknown general contractor at
5001 S Parker Rd, Aurora, CO 80015
Commercial Construction Project at
5001 S Parker Rd Ste 214, Aurora, CO 80015
Commercial Construction Project at
1255 19th St, Denver, CO 80202
Construction Project by unknown general contractor at
1180 S Wadsworth Blvd, Lakewood, CO 80232
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 - 95%
2022 - 100%
Typical retainage not yet submitted for ASR Companies.
Typical contract pay terms not yet reported for ASR Companies.
Typical days to payment not yet collected for ASR Companies.