General Contractor
Review the 10 Aspen Construction (CA) 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1262 EVERGREEN LN, Lake Arrowhead, CA 92352
Commercial Construction Project at
call in riverside, San Diego, CA 92117
Residential Construction Project at
3211 Oakdell Rd, Studio City, CA 91604
Commercial Construction Project at
Commercial Construction Project at
p o box 1290, Reedley, CA 93654
Commercial Construction Project at
181 State Hwy 173, Lake Arrowhead, CA 92352
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aspen Construction (CA).
Typical contract pay terms not yet reported for Aspen Construction (CA).
Typical days to payment not yet collected for Aspen Construction (CA).