General Contractor
Review the 93 Asaro Builders Inc. 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
0%
41%
41%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
310 W CRESTVIEW DRIVE 23 J146, Palm Springs, CA 92264
Commercial Construction Project at
310 West Crestview Drive, Palm Springs, CA 92264
Commercial Construction Project at
42220 Green Way, Palm Desert, CA 92211
Commercial Construction Project at
56475 Apple Canyon Rd J134, Mountain Center, CA 92561
Residential Construction Project at
660 palisades dr, Palm Springs, CA 92262
Construction Project by unknown general contractor at
Commercial Construction Project at
73595 El Paseo Ste B2200, Palm Desert, CA 92260
Construction Project by unknown general contractor at
Commercial Construction Project at
45000 Indian Wells Ln J140, Indian Wells, CA 92210
Construction Project at
Construction Project at
450 East Canyon, Palm Springs, CA 92264
Construction Project by unknown general contractor at
1813 Balboa Blvd E, Newport Beach, CA 92661
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
74970 Country Club Dr Ste 410, Palm Desert, CA 92260
Construction Project by unknown general contractor at
175 N Palm Canyon Dr Ste 160, Palm Springs, CA 92262
Commercial Construction Project at
Construction Project at
64670 Carey Rd, Cathedral City, CA 92234
Commercial Construction Project at
79215 Corporate Centre Dr, La Quinta, CA 92253
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
78383 State Rte 111, La Quinta, CA 92253
Construction Project at
153 S Sierra Ave, Solana Beach, CA 92075
Commercial Construction Project 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Asaro Builders Inc..
Typical contract pay terms not yet reported for Asaro Builders Inc..
Typical days to payment not yet collected for Asaro Builders Inc..