General Contractor
Review the 57 Aspen Group 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%
29%
41%
Unprotected Projects
80%
62%
55%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
2964 W State Highway 114, Paradise, TX 76073
Commercial Construction Project by Ykk Ap at
4949 Allentown Rd, Suitland, MD 20746
Commercial Construction Project by Ykk Ap at
3350 Baldwin St, Hudsonville, MI 49426
Commercial Construction Project at
824 N Calumet Ave, Chesterton, IN 46304
Commercial Construction Project at
608 COLFAX AVE, La Porte, IN 46350
Commercial Construction Project at
7718 Groveport Rd, Groveport, OH 43125
Commercial Construction Project at
6461 Proctor Rd, Sarasota, FL 34241
Commercial Construction Project at
1206 Lyttleton St, Camden, SC 29020
Commercial Construction Project at
400 75th Street West, Bradenton, FL 31209
Commercial Construction Project at
400 75th St, Holmes Beach, FL 34217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
896 Benedetti Dr, Naperville, IL 60563
Commercial Construction Project by Arox Land Development Corporation at
Commercial Construction Project at
31 Shell Point Recreation Park, Beaufort, SC 29906
Commercial Construction Project at
3701 S Clyde Morris Blvd, Port Orange, FL 32129
Commercial Construction Project at
1801 Richmond Ave, Port Royal, SC 29935
Commercial Construction Project at
858 Bells Hwy, Walterboro, SC 29488
Commercial Construction Project at
Commercial Construction Project at
420 n burleson, Briaroaks, TX 76028
Commercial Construction Project at
420 N BURLESON BLVD, Fort Worth, TX 76107
Commercial Construction Project by Dukes Construction at
Commercial Construction Project at
240 Centre Dr, Burleson, TX 76028
Commercial Construction Project at
Christ Church, Burleson, TX 76028
Commercial Construction Project at
3675 Blue Rock Rd, Cincinnati, OH 45247
Commercial Construction Project at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 92%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Aspen Group.
100% 10% retainage
Typical contract pay terms not yet reported for Aspen Group.
Typical days to payment not yet collected for Aspen Group.