General Contractor
Review the 55 Asturian 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%
21%
41%
Unprotected Projects
75%
77%
54%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2497 N LANDING RD, Virginia Beach, VA 23456
Commercial Construction Project at
530 SAINT JOHNS RD, Newport News, VA 23602
Commercial Construction Project at
100 Continental Pkwy, Newport News, VA 23602
Commercial Construction Project at
501 St Johns Rd J1, Newport News, VA 23602
Federal Construction Project by Ykk Ap at
690 Peary St, Newport, RI 02841
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
NSA Hampton Roads Ingram St, Norfolk, VA 23502
Commercial Construction Project at
436 Dominion Blvd, Mount Storm, WV 26739
Construction Project at
223 17th St, Virginia Beach, VA 23451
Construction Project by unknown general contractor at
3396 Stoneshore Rd, Virginia Beach, VA 23452
State / County Construction Project at
Federal Construction Project at
Construction Project at
9082 Eclipse Dr, Suffolk, VA 23433
Commercial Construction Project at
210 Sweeney Blvd, Hampton, VA 23665
Commercial Construction Project at
804 PORT CENTRE PARKWAY, Hampton, VA 23665
Commercial Construction Project at
DAM NECK, Virginia Beach, VA 23456
Commercial Construction Project at
Construction Project at
3451 Benning Rd NE, Washington, DC 20019
Commercial Construction Project at
1795 1, Hampton, VA 23665
Commercial Construction Project at
norfolk ave, Norfolk, VA 23503
Commercial Construction Project at
5300 The Woods Rd, Kitty Hawk, NC 27949
Commercial Construction Project at
aylwin & maryland street, Norfolk, VA 23511
Commercial Construction Project at
461 Dillingham Blvd, Norfolk, VA 23511
Commercial Construction Project at
751, Base, VA 23665
Commercial Construction Project at
tartar rd, Cape Henry, VA 23454
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 94%
2021 - 100%
Usually 10% retainage in Virginia. See typical retainage by State for Asturian Group.
100% 10% retainage
Typical contract pay terms not yet reported for Asturian Group.
Asturian Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days