Asbury Automotive Group
Property Owner / Public Entity
Asbury Automotive Group Past Projects and Payment History
In the last 12 months, Asbury Automotive Group has worked 39 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 Monitoring39 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Payment Performance Summary
Lien History
Active Liens
- Texas6
- California3
Lien Value
Liens by State
- Texas7
- California3
Asbury Automotive Group Project and Payment History
Commercial Construction Project by unknown general contractor at
Fort Worth, Benbrook, TX 76132
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
10030 e arapahoe rd, Centennial, CO 80112
Commercial Construction Project by Ykk Ap at
6655 PEACHTREE DUNWOODY RD, Atlanta, GA 30328
Commercial Construction Project by Patillo Construction at
8527 Leesburg Pike, Vienna, VA 22182
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
5800 oakbend trl, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
1911 Satellite Blvd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
3265 Saturn Ct, Peachtree Corners, GA 30092
Commercial Construction Project by Patillo Construction at
655 Peachtree Dunwoody Rd, Duluth, GA 30097
Commercial Construction Project by Ykk Ap at
3515 Inwood Rd, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
6600 Governors Lake Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
460 E Auto Center Dr, Mesa, AZ 85204
- Last known event: 06/23/2025
- First known event: 01/10/2024
Commercial Construction Project by unknown general contractor at
535 Hurricane Shoals Rd Ste 100, Dacula, GA 30019
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
540 E Auto Center Dr, Mesa, AZ 85204
- Last known event: 04/14/2025
- First known event: 03/27/2024
Commercial Construction Project by unknown general contractor at
11505 Alpharetta Hwy, Roswell, GA 30076
- Last known event: 08/12/2024
- First known event: 03/10/2021
Commercial Construction Project by RLH Construction (FL) at
3800 W HILLSBOROUGH AVE, Tampa, FL 33614
- Last known event: 12/10/2024
- First known event: 02/27/2024
Commercial Construction Project by RLH Construction (FL) at
5017 N Grady Ave, Tampa, FL 33614
- Last known event: 02/13/2025
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
4365 RIVER GREEN PKWY SUITE 100, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1310 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1550 Mansell Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
2550 Nalley Way, Atlanta, GA 30360
Commercial Construction Project by Cushman & Wakefield at
6113 Lemmon Ave, Dallas, TX 75209
- Last known event: 05/15/2024
- First known event: 05/15/2024
Commercial Construction Project by unknown general contractor at
4115 Jonesboro Rd, Union City, GA 30291
Commercial Construction Project by Choate Construction at
2750 S Cobb Pkwy, Smyrna, GA 30080
- Last known event: 08/26/2019
- First known event: 08/26/2019
Commercial Construction Project by unknown general contractor at
4197 Jonesboro Rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
11130 Alpharetta Hwy, Roswell, GA 30076
Waiting for payment from Asbury Automotive Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 96%
2022 - 73%