Property Owner / Public Entity
In the last 12 months, Asana Partners has worked 34 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%
41%
51%
Unprotected Projects
97%
55%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
3%
2%
4%
Construction Project by unknown general contractor at
1401 Central Ave Unit 1230, Charlotte, NC 28205
Construction Project by unknown general contractor at
619 S Cedar St Ste J, Charlotte, NC 28202
Commercial Construction Project by Patriot Construction (GA) at
1400-38 N Howard St, Philadelphia, PA 19122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
619 S Cedar St Ste H, Charlotte, NC 28202
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by Spectrum General Contractors at
1423 LARIMER ST, Denver, CO 80202
Construction Project by unknown general contractor at
101 W Worthington Ave Ste 180, Charlotte, NC 28203
Construction Project by unknown general contractor at
619 S Cedar St Ste M, Charlotte, NC 28202
Construction Project by unknown general contractor at
101 S State St Ste 4100, Lake Oswego, OR 97034
Commercial Construction Project by Liles Construction Company at
619 S Cedar St, Charlotte, NC 28202
Commercial Construction Project by Bridgepoint General Contracting at
905 W Main St Ste 19, Durham, NC 27701
Commercial Construction Project by Ykk Ap at
905 W Main St, Durham, NC 27701
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Metro Green Construction at
1 W Court Sq, Decatur, GA 30030
Construction Project by unknown general contractor at
619 S Cedar St Ste H, Charlotte, NC 28202
Commercial Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
Construction Project by unknown general contractor at
25 S State St Ste 2115, Lake Oswego, OR 97034
Construction Project by unknown general contractor at
1401 Central Ave Ste 200F, Charlotte, NC 28205
Construction Project by unknown general contractor at
500 Montgomery St, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
1401 Central Ave, Charlotte, NC 28205
Commercial Construction Project by Choate Construction at
1039 Marietta St NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
101 S State St Ste 4110, Lake Oswego, OR 97034
Commercial Construction Project by Pellicano Construction at
2700 Apple Valley Rd Ste 65A, Brookhaven, GA 30319
Commercial Construction Project by Liles Construction Company at
1401 W Morehead St, Charlotte, NC 28208
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%