Subcontractor
Review the 13 ASA Group Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
124 West Colorado Street, Glendale, CA 91204
Construction Project by unknown general contractor at
15200 W Magnolia Blvd, Sherman Oaks, CA 91403
Construction Project by unknown general contractor at
2409 Griffith Park Blvd, Los Angeles, CA 90039
Construction Project by unknown general contractor at
333 17th St, Santa Monica, CA 90402
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
1450 S Barrington Ave, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Etco Homes at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for ASA Group Construction.
Typical contract pay terms not yet reported for ASA Group Construction.
Typical days to payment not yet collected for ASA Group Construction.