Aspen Floor Services
Subcontractor
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%
37%
41%
Unprotected Projects
33%
53%
53%
Reported Slow Payment
67%
6%
2%
Projects With Liens
0%
4%
4%
Aspen Floor Services Project and Payment History
State / County Construction Project by ERC Environmental & Construction Services Inc. Dba ERC Texas at
- 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
Commercial Construction Project by The Trevino Group Inc at
Commercial Construction Project by Brookstone Construction Company at
- 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
Commercial Construction Project by Arch-Con Corporation at
- 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
Commercial Construction Project by South Coast Construction Services Inc at
- 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.