Property Owner / Public Entity
In the last 12 months, Asset Living has worked 236 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%
38%
60%
Unprotected Projects
80%
59%
37%
Reported Slow Payment
8%
2%
2%
Projects With Liens
12%
1%
1%
Commercial Construction Project by unknown general contractor at
1500 PARKWOOD CIR SE, Atlanta, GA 30339
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
6071 State Rte 85, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
5050 W Highland Knolls Rd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1788 Austell Rd, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
3325 Holcomb Bridge Rd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
6850 Peachtree Dunwoody Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
7001 Tara Blvd Blvd, Jonesboro, GA 30236
Residential Construction Project by Dailey Company Inc. at
2475 S Chappell Hill St Apt 1301, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
3693-3735 Embry Circle, Atlanta, GA 30341
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Dailey Company Inc. at
2699 Schulte Blvd, Brenham, TX 77833
Construction Project by unknown general contractor at
2431 Farm To Market Rd 1960th Rd W, Houston, TX 77068
Commercial Construction Project by unknown general contractor at
3625 Kearney Ave, Fort Worth, TX 76106
Commercial Construction Project by Dailey Company Inc. at
711 Church Ave Apt 515, College Station, TX 77840
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Hickory Knoll Dr, Canton, GA 30114
Residential Construction Project by Dailey Company Inc. at
950 Colgate Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
4894 Alora Isles Dr Unit 73, West Palm Beach, FL 33417
Residential Construction Project by Dailey Company Inc. at
2475 S Chappell Hill St Bldg 19, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
235 Ocala Rd S, Tallahassee, FL 32304
Residential Construction Project by Dailey Company Inc. at
3544 Treeline Dr, College Station, TX 77845
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1221 E Broadway, Louisville, KY 40204
Commercial Construction Project by unknown general contractor at
200 Clarendon Pl, Fayetteville, GA 30215
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 81%
2023 - 82%
2022 - 82%