General Contractor
Review the 13 Aspen Plumbing 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%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
100%
4%
3%
Construction Project at
3927 S Florence Pl E, Tulsa, OK 74105
Construction Project at
118 W Commercial St, Broken Arrow, OK 74012
Construction Project at
410 E Commercial St S, Broken Arrow, OK 74012
Construction Project at
3330 E 36th St, Tulsa, OK 74135
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
10 S Main St, Sand Springs, OK 74063
Construction Project at
5839 S Joplin Ave E, Tulsa, OK 74135
Construction Project at
841 Lynwood Ln, Broken Arrow, OK 74011
Construction Project at
3920 S 94th Ave E, Tulsa, OK 74145
Construction Project at
159 S 36th Ave W, Tulsa, OK 74127
Residential Construction Project at
2601 W Broadway St S, Broken Arrow, OK 74012
Commercial Construction Project at
2429 E 15th St S, Tulsa, OK 74104
Commercial Construction Project at
6010 S 129th East Ave, Tulsa, OK 74134
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%
2021 - 100%
Typical retainage not yet submitted for Aspen Plumbing.
Typical contract pay terms not yet reported for Aspen Plumbing.
Typical days to payment not yet collected for Aspen Plumbing.