Subcontractor
Review the 65 Asphalt365 Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
44%
Unprotected Projects
93%
60%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
7%
2%
Construction Project by unknown general contractor at
800 Havendale Blvd NW, Winter Haven, FL 33881
Commercial Construction Project by unknown general contractor at
1217 Kass Cir, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
101 S US-17-92, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
1780 Merlot Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
375 Palm Springs Dr, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
2992 RIO GRANDE CANYON LOOP POINCIA, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
9087 Westover Roberts Rd, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
501 W Franklin St, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
2404 Condado Ct, Kissimmee, FL 34743
Commercial Construction Project by unknown general contractor at
5004 TILDENS GROVE BLVD, Windermere, FL 34786
Residential Construction Project by unknown general contractor at
9305 WESTOVER CLUB CIR, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
8210 Presidents Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
1401 Lake Parkway Dr, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
1859 LAKE SIMS PKWY, Orlando, FL 32818
Commercial Construction Project by unknown general contractor at
7307 Cypress Grove Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
6021 Beggs Rd, Orlando, FL 32810
Construction Project by unknown general contractor at
910 Emmett St, Kissimmee, FL 34741
Construction Project by Belair Sitework Services at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2028 Stewart Rd, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
6336 MERRICK LANDING BLVD, Windermere, FL 34786
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1175 Spring Centre South Blvd #100 # 100, Altamonte Springs, FL 32714
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 86%
Typical retainage not yet submitted for Asphalt365 Inc..
Typical contract pay terms not yet reported for Asphalt365 Inc..
Typical days to payment not yet collected for Asphalt365 Inc..