Property Owner / Public Entity
In the last 12 months, Asana Partners has worked 26 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%
42%
55%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1930 Camden Rd Ste 100, Charlotte, NC 28203
Residential Construction Project by unknown general contractor at
226 N Harvard St, Allston, MA 02134
Construction Project by unknown general contractor at
110 S Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
308 S Sharon Amity Rd, Charlotte, NC 28211
Commercial Construction Project by Layton Construction Co. at
665 5th Ave, San Diego, CA 92101
Construction Project by unknown general contractor at
1435 W Morehead St Ste 100, Charlotte, NC 28208
Construction Project by unknown general contractor at
1435 W Morehead St Ste 120, Charlotte, NC 28208
Construction Project by unknown general contractor at
619 S Cedar St Ste M, Charlotte, NC 28202
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by August Construction Solutions, Inc. at
905 W Main St Unit B105, Durham, NC 27701
Federal Construction Project by Tidal Construction Group at
2909 W Bay To Bay Blvd, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
2151 Hawkins St Ste 100, Charlotte, NC 28203
Commercial Construction Project by Liles Construction Company at
1435 W Morehead St, Charlotte, NC 28208
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
1430 Larimer St, Denver, CO 80202
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 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
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
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%