Property Owner / Public Entity
In the last 12 months, Aston Properties, Inc has worked 2 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1800 Fordham Blvd, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
219 Marlboro Ave, Easton, MD 21601
Construction Project by unknown general contractor at
2435 E NORTH ST, Greenville, SC 29615
Construction Project by unknown general contractor at
2825 South Blvd Ste 300, Charlotte, NC 28209
Construction Project by unknown general contractor at
2825 South Blvd Unit 300, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
879 BREVARD RD, Charlotte, NC 28202
Commercial Construction Project by Ashland Construction Co at
Construction Project by unknown general contractor at
7731 Colony Rd Unit F2, Charlotte, NC 28226
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by PalMar Construction LLC at
1020 Temple Ave, Colonial Heights, VA 23834
Commercial Construction Project by TBC Retail Group at
2702 Clemson Rd, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frampton Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Caldwell Rd, Harrisburg, NC 28075
Commercial Construction Project by Wal Mart Stores East Lp at
Walmart Market, Fayetteville, NC 28304
Commercial Construction Project by unknown general contractor at
THE SHOPPES @HOWARD'S MILL, Waxhaw, NC 28173
Commercial Construction Project by D.H. Griffin Construction at
5617 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 100%
2021 - 75%