Asbury Church (KS)

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Asbury Church (KS) Past Projects and Payment History

In the last 12 months, Asbury Church (KS) has worked 2 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 Monitoring2 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

60%

Unprotected Projects

100%

59%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20240

20230

20220

20211

Asbury Church (KS) has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Texas0

Of the 1 lien filed, Asbury Church (KS) has 0 active liens in Texas.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas1

The 1 lien filed in recent years was in Texas.

Asbury Church (KS) Project and Payment History

Commercial Construction Project by unknown general contractor at

300 W Dauxville Dr, Richmond, MO 64085

Commercial Construction Project by unknown general contractor at

11 N Fayette St, Mercersburg, PA 17236

Commercial Construction Project by unknown general contractor at

202 S Main St, Hamburg, AR 71646

Commercial Construction Project by unknown general contractor at

1100 W 15th St N, Wichita, KS 67203

Commercial Construction Project by unknown general contractor at

2801 W 15th St N, Wichita, KS 67203

Commercial Construction Project by unknown general contractor at

8602 Church St, Needville, TX 77461

Last known event: 11/15/2021
First known event: 11/15/2021

Commercial Construction Project by unknown general contractor at

350 MAIN ST, Islip, NY 11751

Commercial Construction Project by unknown general contractor at

203 N Elm St, Prospect, OH 43342

Last known event: 02/10/2021
First known event: 02/10/2021

Commercial Construction Project by unknown general contractor at

863 Upper Front St, Binghamton, NY 13905

Commercial Construction Project by unknown general contractor at

429 Brainerd Ave, Libertyville, IL 60048

Commercial Construction Project by unknown general contractor at

110 Indian Cliffs Rd, Sedona, AZ 86336

Commercial Construction Project by unknown general contractor at

902 Beltrami Ave NW, Bemidji, MN 56601

Commercial Construction Project by unknown general contractor at

201 Templeview Dr, Beckley, WV 25801

Commercial Construction Project by unknown general contractor at

416 N Main St, Huntingburg, IN 47542

Commercial Construction Project by unknown general contractor at

450 E 27TH ST, Burley, ID 83318

Waiting for payment from Asbury Church (KS)

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, 100% of projects in 2024 had no reported payment incidents.

2025 - 100%

2024 - 100%

2022 - 100%

Subcontractors they work with

Musser Mechanical Inc.