Subcontractor
Review the 36 Aspen Group LTD 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2110 Prentiss Dr, Downers Grove, IL 60516
Construction Project by unknown general contractor at
4505 S Hardy Dr, Tempe, AZ 85282
Owner Occupied Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4189 S Fraser Ct, Aurora, CO 80014
Construction Project by unknown general contractor at
9099 E Mississippi Ave Bldg 9, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
8225 Poplar Way, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
2350 S Ave B, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
2700 Village Green Dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
1600 S Albion St, Denver, CO 80222
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
358 N Potomac Way, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
55 Valle Vista Ave Apt 101, Vallejo, CA 94590
Commercial Construction Project by unknown general contractor at
2288 Oakmeadow Dr, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
10555 W JEWELL AVE, Denver, CO 80232
Commercial Construction Project by unknown general contractor at
120 Canyon Circle Dr, Sedona, AZ 86351
Commercial Construction Project by unknown general contractor at
17201 E Walsh Way, Aurora, CO 80017
Residential Construction Project by unknown general contractor at
101 Sawyer Cir, Winter Park, CO 80482
Residential Construction Project by unknown general contractor at
9419 Ashbury Cir, Parker, CO 80134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17191 E Baltic Dr, Aurora, CO 80013
Construction Project by unknown general contractor at
258-278 Casper Dr, Lafayette, CO 80026
Construction Project by unknown general contractor at
634-654 Casper Dr, Lafayette, CO 80026
Construction Project by unknown general contractor at
8100 W Quincy Ave Apt A1, Littleton, CO 80123
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aspen Group LTD.
Typical contract pay terms not yet reported for Aspen Group LTD.
Typical days to payment not yet collected for Aspen Group LTD.