Ayers Lime & Rock
Subcontractor
Ayers Lime & Rock Payment and Project History
Review the 24 Ayers Lime & Rock 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
7%
5%
Ayers Lime & Rock Project and Payment History
Commercial Construction Project by unknown general contractor at
854 Balsam Ave, Dows, IA 50071
Commercial Construction Project by unknown general contractor at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
19378 245th St, Mason City, IA 50401
Commercial Construction Project by unknown general contractor at
17432 110th St, Rockwell, IA 50469
Commercial Construction Project by unknown general contractor at
Dows Quarry, Dows, IA 50071
Commercial Construction Project by unknown general contractor at
Ubben Quarry, Rockwell, IA 50469
Commercial Construction Project by unknown general contractor at
FALL 2020 SPRING 2021, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
Alden Quarry, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
FALL 2019 SPRING 2020, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
Rash Sand, Popejoy, IA 50227
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Picked Up, Portland, IA 50401
Commercial Construction Project by unknown general contractor at
Dows Quarry, Mason City, IA 50401
Commercial Construction Project by unknown general contractor at
2018 2019 AGLIME, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
UBBEN QUARRY, Rockwell, IA 50469
Waiting for payment from Ayers Lime & Rock
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 Ayers Lime & Rock.
Payment Terms
Typical contract pay terms not yet reported for Ayers Lime & Rock.
Days to Payment
Typical days to payment not yet collected for Ayers Lime & Rock.