General Contractor
Review the 159 Aspen Corporation 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
95%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7501 East Carson Street, Lakewood, CA 90715
Construction Project by unknown general contractor at
9741 Chapman Ave, Garden Grove, CA 92841
Commercial Construction Project at
7501 Carson Blvd, Long Beach, CA 90808
Commercial Construction Project at
4000 Alameda Ave, Oakland, CA 94601
Residential Construction Project at
6610 S YARROW ST, Littleton, CO 80123
Residential Construction Project at
9929 ASHLEIGH WAY, Littleton, CO 80126
Residential Construction Project at
7970 S KENDALL BLVD, Littleton, CO 80128
Residential Construction Project at
6523 S PINEY CREEK CIR, Centennial, CO 80016
Residential Construction Project at
7189 W HOOVER AVE, Littleton, CO 80123
Commercial Construction Project at
1101 S I-35, Georgetown, TX 78626
Commercial Construction Project at
5201 E Montclair Plaza Ln, Montclair, CA 91763
Commercial Construction Project at
5201 S Montclair Plaza Ln, Montclair, CA 91763
Residential Construction Project at
Glenwood Ln, Littleton, CO 80126
Commercial Construction Project at
Commercial Construction Project at
2040 Century Way, Reno, NV 89502
Commercial Construction Project at
Construction Project by unknown general contractor at
426 Ramsay Way, Kent, WA 98032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1912 WIBLE RD, Bakersfield, CA 93304
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2525 Patterson Rd, Riverbank, CA 95367
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Aspen Corporation.
100% 10% retainage
Others typically said they were paid on invoice from Aspen Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Aspen Corporation.