Aspen Electrical Services has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aspen Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
3%
3%
Construction Project by Riverside Consulting Group LLC at
111 N Ash Ave Ste 100, Broken Arrow, OK 74012
Construction Project by unknown general contractor at
902 W 23rd St S, Tulsa, OK 74107
Construction Project by Joel Coggins Construction at
702 E Main St, Jenks, OK 74037
Construction Project by unknown general contractor at
10479 S 87th Ave E, Tulsa, OK 74133
Construction Project by unknown general contractor at
1315 N Utica Ave E, Tulsa, OK 74110
Commercial Construction Project by unknown general contractor at
9155 N Owasso Expy, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
8172 S Lewis Ave, Tulsa, OK 74137
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
7030 S 81st E Ave, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
4927 E 41st St, Tulsa, OK 74135
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 - 100%