Menu

Asphalt Contractors & Site Work Payment and Project History

Review the 64 Asphalt Contractors & Site Work 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 Monitoring64 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

5%

Asphalt Contractors & Site Work Project and Payment History


Commercial Construction Project at

20 Dixon Dam Rd, Lavalette, WV 25535

    Commercial Construction Project at

    4TH AVENUE, Charleston, WV 25387

      Commercial Construction Project at

      2133 8th Ave, Huntington, WV 25703

        Commercial Construction Project at

        250 3rd St, Huntington, WV 25705

          Commercial Construction Project at

          1661 Washington St W, Charleston, WV 25387

            Commercial Construction Project by MJ Harris Construction Services LLC at

            1201 RIVER VALLEY BLVD, Lancaster, OH 43130

              Commercial Construction Project at

              14TH STREET WEST, West, TX 76691

                Commercial Construction Project at

                DUNLOW, Dunlow, WV 25511

                  Construction Project at

                  150 Josephine Ave, Madison, WV 25130

                    Commercial Construction Project at

                    P O Box 1030, Hurricane, WV 25526

                      Commercial Construction Project at

                      BRIAN D, Bruin, PA 16022

                        Commercial Construction Project at

                        90 MacCORKLE AVENUE SW, Avenue, MD 20609

                          Commercial Construction Project at

                          FOLLOW ROAD ABOUT, Abbott, TX 76621

                            Commercial Construction Project at

                            363 Lower Plant Rd Customer Pick Up, Institute, WV 25112

                              Commercial Construction Project by Buffalo Construction at

                              103 Rhl Blvd, Charleston, WV 25309

                                Commercial Construction Project at

                                363 Lower Plant Rd, Institute, WV 25112

                                  Commercial Construction Project at

                                  4200 Malden Dr, Charleston, WV 25306

                                    Commercial Construction Project at

                                    15798 Staunton Tpke, Smithville, WV 26178

                                      Commercial Construction Project at

                                      1 Grade School Rd, Ravenswood, WV 26164

                                        Commercial Construction Project at

                                        Us Customs Building Delivered, Charleston, WV 25302

                                          Commercial Construction Project at

                                          Delivered Rick 304-550-5270, Spencer, WV 25276

                                            Commercial Construction Project at

                                            100 Plum Street, Parkersburg, WV 26101

                                              Commercial Construction Project at

                                              800 Garfield Ave, Parkersburg, WV 26101

                                                Commercial Construction Project at

                                                Elizabeth Street, Williamstown, WV 26187

                                                  Commercial Construction Project at

                                                  Blizzard Drive ABE WILLIAMS 304-360-0939, Parkersburg, WV 26101

                                                    Waiting for payment from Asphalt Contractors & Site Work


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Asphalt Contractors & Site Work.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Asphalt Contractors & Site Work.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Asphalt Contractors & Site Work.