Charleston, SC Luxury Development Racks Up $5M in Lien Claims
Unpaid contractors have filed mechanics liens worth more than $5 million against 511 Meeting, a luxe apartment development in downtown Charleston, SC.... Read more
General Contractor
Review the 165 Aspen Heights Partners 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%
30%
41%
Unprotected Projects
67%
66%
53%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
w indian school rd & n el mirage rd north west corner, Avondale, AZ 85392
Commercial Construction Project at
Construction Project at
1660 County Rd 137, Hutto, TX 78634
Residential Construction Project at
1251 WADSWORTH BLVD, Lakewood, CO 80214
Commercial Construction Project at
Commercial Construction Project at
3125 N Cottonwood Lane, Pullman, WA 99163
Commercial Construction Project by Donohoe Construction Company at
4205 Knox Rd, College Park, MD 20740
Commercial Construction Project at
Commercial Construction Project at
1212 Wadsworth Blvd, Lakewood, CO 80214
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
3124 Cove Bend Dr, Wesley Chapel, FL 33559
Commercial Construction Project at
1300 Prospect St 031996, High Point, NC 27260
Residential Construction Project by Vratsinas Construction Company Dba VCC LLC at
Residential Construction Project at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
3124 COVER BEND DR, Lutz, FL 33559
Residential Construction Project at
Commercial Construction Project at
northwest cottonwood ln, Pullman, WA 99163
Commercial Construction Project at
WEST COLLEGE AVE, State College, PA 16801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Harkins Builders, Inc. at
Commercial Construction Project at
4910 E 21st St N, Wichita, KS 67208
Commercial Construction Project by Harkins Builders, Inc. at
Northbend dr, Charlotte, NC 28262
Commercial Construction Project at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
210 State Hwy 75 N, Huntsville, TX 77320
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 50%
2022 - 64%
2021 - 70%
Usually 10% retainage in South Carolina. See typical retainage by State for Aspen Heights Partners.
100% 10% retainage
Others typically said they were paid on invoice from Aspen Heights Partners. See what were common payment terms.
100% Paid on invoice
Aspen Heights Partners typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Unpaid contractors have filed mechanics liens worth more than $5 million against 511 Meeting, a luxe apartment development in downtown Charleston, SC.... Read more