Property Owner / Public Entity
In the last 12 months, Asana Partners has worked 22 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
60%
Unprotected Projects
91%
54%
37%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Balfour Beatty at
127 W Worthington Ave, Charlotte, NC 28203
Commercial Construction Project by Harker Construction at
Commercial Construction Project by unknown general contractor at
1413 S Howard Ave, Tampa, FL 33606
Commercial Construction Project by ADI Construction at
5473 Urbana Pike Ste B, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
3519 CONNECTICUT AVE NW, Washington, DC 20008
Construction Project by unknown general contractor at
777 Memorial Dr SE Unit B102, Atlanta, GA 30316
Construction Project by unknown general contractor at
330 W Tremont Ave Unit 100, Charlotte, NC 28203
Construction Project by unknown general contractor at
1400 S Foothill Dr Ste 101, Salt Lake City, UT 84108
Commercial Construction Project by Adolfson & Peterson Construction at
1444 Oak Lawn Ave, Dallas, TX 75207
Commercial Construction Project by Layton Construction Co. at
665 5th Ave, San Diego, CA 92101
Construction Project by unknown general contractor at
308 Hennepin Ave E, Minneapolis, MN 55414
Construction Project by unknown general contractor at
100 W Worthington Ave Ste 101, Charlotte, NC 28203
Commercial Construction Project by Balfour Beatty at
801 Minnesota Ave, Winter Park, FL 32789
Construction Project by unknown general contractor at
Commercial Construction Project by Russco Inc at
643 5th Ave, San Diego, CA 92101
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
Commercial Construction Project by Parkway Construction & Associates at
2633 WHITMORE ST, Fort Worth, TX 76107
Construction Project by unknown general contractor at
330 W Tremont Ave Unit 100A, Charlotte, NC 28203
Construction Project by unknown general contractor at
280 S Sharon Amity Rd, Charlotte, NC 28211
Commercial Construction Project by Choate Construction at
1039 Marietta St NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
121 Washington Ave N, Minneapolis, MN 55401
Construction Project by unknown general contractor at
107 3rd Ave N, Minneapolis, MN 55401
Construction Project by unknown general contractor at
282 S Sharon Amity Rd Unit 108A, Charlotte, NC 28211
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 93%
2023 - 100%
2022 - 100%