General Contractor
Review the 103 ASR Companies 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
209 N Kalamath St Unit 28, Denver, CO 80223
Construction Project by unknown general contractor at
1201 E Colfax Ave, Denver, CO 80218
Construction Project by unknown general contractor at
Residential Construction Project at
14109 E Dickinson Dr, Aurora, CO 80014
Commercial Construction Project at
8060 E Girard Ave, Denver, CO 80231
Residential Construction Project at
4639 S Lowell Blvd, Denver, CO 80236
Residential Construction Project at
780 CROWN POINT DR, Colorado Springs, CO 80906
Residential Construction Project at
22931 E EUCLID CIR, Aurora, CO 80016
Residential Construction Project at
1391 N Wilson Ave, Loveland, CO 80537
Residential Construction Project at
1488 N Madison St, Denver, CO 80206
Residential Construction Project at
Commercial Construction Project at
335 Interlocken Pkwy, Broomfield, CO 80021
Residential Construction Project at
4641 S Lowell Blvd, Denver, CO 80236
Construction Project by unknown general contractor at
8530 Concord Center Dr Ste 200, Englewood, CO 80112
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
937 N Clarkson St, Denver, CO 80218
Residential Construction Project at
8964 E Nichols Pl, Centennial, CO 80112
Construction Project by unknown general contractor at
8707 E Florida Ave, Denver, CO 80247
Construction Project by unknown general contractor at
10457 PARK MEADOWS DR STE 102, Lone Tree, CO 80124
Commercial Construction Project at
8008 Montview Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
35 VAN GORDON ST, Lakewood, CO 80228
Construction Project by unknown general contractor at
2620 s parker rd, Aurora, CO 80014
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ASR Companies.
Typical contract pay terms not yet reported for ASR Companies.
Typical days to payment not yet collected for ASR Companies.