Menu
HomeContractorsAspen Floor ServicesPayment and Project History

Aspen Floor Services Payment and Project History

Review the 21 Aspen Floor Services 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

33%

52%

53%

Reported Slow Payment

67%

7%

2%

Projects With Liens

0%

3%

3%

Aspen Floor Services Project and Payment History


  • Last known event: 08/15/2024
  • First known event: 08/15/2024

Commercial Construction Project by South Coast Construction Services Inc at

4301 Garth Rd Ste 100, Baytown, TX 77521

  • Last known event: 06/21/2024
  • First known event: 06/21/2024
  • Last known event: 03/15/2023
  • First known event: 03/15/2023

Construction Project by unknown general contractor at

  • Last known event: 01/13/2023
  • First known event: 01/13/2023
  • Last known event: 12/07/2022
  • First known event: 10/13/2022

Commercial Construction Project by Arch-Con Corporation at

  • Last known event: 07/19/2022
  • First known event: 07/12/2022
  • Last known event: 12/30/2020
  • First known event: 12/30/2020

Commercial Construction Project by unknown general contractor at

, , AL

    Commercial Construction Project by MAPP at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Embree Construction Group at

          Commercial Construction Project by South Coast Construction Services Inc at

          19732 Tomball Pkwy, Houston, TX 77070

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project by Westmoreland Builders at

            1120 W 43rd St, Houston, TX 77018

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project by Tri Contracting at

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project by unknown general contractor at

            2060 Space Park Dr, Houston, TX 77058

              Commercial Construction Project by unknown general contractor at

                Waiting for payment from Aspen Floor Services


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                33% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 33%

                Payment Performance Over the Years

                According to available information, 33% of projects in 2023 had no reported payment incidents.

                2024 - 33%

                2023 - 33%

                2022 - 0%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Aspen Floor Services.

                Payment Terms

                Typical contract pay terms not yet reported for Aspen Floor Services.

                Days to Payment

                Typical days to payment not yet collected for Aspen Floor Services.