Aspen Commercial Painting Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5048 S Wabash Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 N York St, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9550 W 55th St Ste B, Countryside, IL 60525
Commercial Construction Project by unknown general contractor at
67 E Madison St, Chicago, IL 60602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 & 2 Mid America Plaz, Villa Park, IL 60181
Construction Project by Sonoma Construction at
3333 Finley Rd Fl 7, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
814 COMMERCE DR, Oak Brook, IL 60523
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%