General Contractor
Review the 31 ASI Constructors 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
State / County Construction Project at
4150 Kimble Rd, Midlothian, TX 76065
Commercial Construction Project at
5189 Lake Road, Atoka, OK 74525
Construction Project at
Residential Construction Project at
3920 Campanario Ave, North Las Vegas, NV 89084
Commercial Construction Project at
hwy 93 & westgate rd, Golden, CO 80403
Commercial Construction Project at
hwy 93 & westgate rd why 93 & westgate rd golden josh 304-288-3560 call for access to, Golden, CO 80403
State / County Construction Project at
3290 Cheesboro Rd, Littlerock, CA 93543
State / County Construction Project at
10200 Brush Creek Road, Eagle, CO 81631
State / County Construction Project at
3290 Cheseboro Road, Littlerock, CA 93543
State / County Construction Project at
Commercial Construction Project at
Astrozon Pl and Hancock Expy, Colorado Springs, CO 80910
Federal Construction Project at
1243 COUNTY RD 20, South Fork, CO 81154
Federal Construction Project at
Fort Peck, Fort Peck, Fort Pec, MT 592230208
Federal Construction Project at
State / County Construction Project at
3607 N Main St, Hope Mills, NC 28348
State / County Construction Project at
HOPE MILLS DAM, Hope Mills, NC 28348
Commercial Construction Project at
3 Telephone Canyon Rd, Green River, WY 82935
Commercial Construction Project at
OGLETREE RD, Auburn, AL 36832
Commercial Construction Project at
2871 Leibs Island Rd NE, Millersport, OH 43046
State / County Construction Project at
4943 Guanella Pass Road, Georgetown, CO 80444
Commercial Construction Project at
1850 E Platteville Blvd, Pueblo, CO 81007
Commercial Construction Project at
3 Telephone Canyon Rd, Green River, WY 82935
Commercial Construction Project by Haymes Brothers at
1617 Columbia Rd, Columbia, VA 23038
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%
2021 - 100%
Typical retainage not yet submitted for ASI Constructors Inc.
Typical contract pay terms not yet reported for ASI Constructors Inc.
Typical days to payment not yet collected for ASI Constructors Inc.