General Contractor
Review the 109 Atlantic Coast Asphalt Co. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
9622 Florida Mining Blvd E, Jacksonville, FL 32257
Commercial Construction Project at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project at
5942 Soutel Dr, Jacksonville, FL 32219
Commercial Construction Project at
Commercial Construction Project at
8539 BEACH BLVD, Jacksonville, FL 32216
Commercial Construction Project at
9455 103rd St, Jacksonville, FL 32210
Construction Project at
Construction Project at
4300, Jacksonville, FL 32219
Commercial Construction Project at
PO BOX 29168, St Louis, MO 63126
Commercial Construction Project at
6700 Stokes Rd, Saint George, GA 31562
Commercial Construction Project at
Ruby, Jacksonville, FL 32099
Commercial Construction Project at
Fob St Marys, Saint George, GA 31562
Commercial Construction Project at
Fob Jacksonville, Jacksonville, FL 32219
Construction Project at
N Atlantic Blvd, Jacksonville, FL 32225
Construction Project at
Commercial Construction Project at
Fob Jax Rail, Jacksonville, FL 32218
Construction Project at
641 Crosswater Pkwy, Ponte Vedra, FL 32081
Construction Project by 814 Development LLC dba EIG14T at
Construction Project at
11362 San Jose Blvd, Jacksonville, FL 32223
Commercial Construction Project at
Fob Jax Marine, Jacksonville, FL 32226
Commercial Construction Project at
Fob Jacksonville Soutel Plant, Jacksonville, FL 32219
Commercial Construction Project at
Fob Jax Marine Soutel, Jacksonville, FL 32226
Commercial Construction Project at
Fob St Marys Sand, Saint George, GA 31562
Commercial Construction Project at
Fob Jacksonville Rail, Jacksonville, FL 32219
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Atlantic Coast Asphalt Co..
Typical contract pay terms not yet reported for Atlantic Coast Asphalt Co..
Typical days to payment not yet collected for Atlantic Coast Asphalt Co..