Property Owner / Public Entity
In the last 12 months, Asset Living has worked 182 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
72%
61%
40%
Reported Slow Payment
6%
2%
2%
Projects With Liens
22%
2%
3%
Commercial Construction Project by unknown general contractor at
266 Stewarts Ferry Pike, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
630 Bell Rd, Antioch, TN 37013
Commercial Construction Project by unknown general contractor at
925 Whitlock Ave NW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6071 HIGHWAY 85, Riverdale, GA 30274
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
160 Belle Dr, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
9703 Dale Crest Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
4098 S Cobb Dr, Smyrna, GA 30080
Commercial Construction Project by First Communities Management at
4422 Northeast Expy, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
111 Rucker Ln, Statesboro, GA 30458
Commercial Construction Project by Iron Fish Construction at
12600 Windy Pines Way, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
19801 Village Center Dr, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
8501 Broadway St, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
1103 CORDER RD, Warner Robins, GA 31088
Commercial Construction Project by unknown general contractor at
624 Forest Hill Rd, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
4415 S Shaver St, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Dailey Company Inc. at
3502 Treeline Dr, College Station, TX 77845
Residential Construction Project by Dailey Company Inc. at
3414 ASPEN HEIGHTS BLVD, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1940 Atlanta Rd, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
3649 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
3547 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
3630 Buford Hwy, Brookhaven, GA 30329
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 82%
2022 - 82%
2021 - 88%