General Contractor
Review the 49 Asher Builders (KS) 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%
22%
41%
Unprotected Projects
54%
75%
53%
Reported Slow Payment
38%
2%
2%
Projects With Liens
8%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
2901 N Custer Rd, Prosper, TX 75078
Commercial Construction Project at
3810 FM 1385, Celina, TX 75009
Commercial Construction Project at
246 Mills Ave, Las Vegas, NM 87701
Commercial Construction Project at
2300 W I-20, Arlington, TX 76017
Commercial Construction Project at
601 E Walnut St, Garland, TX 75040
Commercial Construction Project at
2300 W I-20 I 20, Arlington, TX 76017
Commercial Construction Project at
315 N Lincoln St, Olathe, KS 66061
Commercial Construction Project at
11750 Highway 62 N, Orange, TX 77632
Commercial Construction Project at
11750 Texas 62, Orange, TX 77632
Commercial Construction Project at
319 N Lincoln St, Olathe, KS 66061
Commercial Construction Project at
9095 METCALF AVE, Overland Park, KS 66212
Commercial Construction Project at
711 N Main St, Stillwater, OK 74075
Construction Project at
10400 NE Cookingham Dr, Kansas City, MO 64157
Construction Project at
909 NW 84th Terrace, Kansas City, MO 64155
Commercial Construction Project at
15841 S Mahaffie St, Olathe, KS 66062
Commercial Construction Project at
700 W Poplar St, Olathe, KS 66061
Commercial Construction Project at
13630 Lakeview Dr, Olathe, KS 66061
Commercial Construction Project at
Commercial Construction Project at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project at
601 NW Us 24 Hwy, Topeka, KS 66608
Commercial Construction Project at
9117 Lee Blvd, Leawood, KS 66206
Commercial Construction Project at
10350 Ne Cookingham Dr, Kansas City, MO 64157
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.
31% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 31%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 18%
2023 - 94%
2022 - 100%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for Asher Builders (KS).
100% 10% retainage
Typical contract pay terms not yet reported for Asher Builders (KS).
Typical days to payment not yet collected for Asher Builders (KS).