American Asphalt Paving & Sealcoating has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
19%
33%
Unprotected Projects
0%
73%
61%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
8%
4%
Construction Project by unknown general contractor at
1220 S 83rd Ave, Phoenix, AZ 85043
Construction Project by Irwin Construction Company (AZ) at
Construction Project by unknown general contractor at
Construction Project by ALR Construction Inc. (AZ) at
Construction Project by unknown general contractor at
6430 w pinnacle peak rd, Glendale, AZ 85310
Construction Project by BPR Companies at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13402 N 32nd St, Phoenix, AZ 85032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7640 W Thomas Rd, Phoenix, AZ 85033
Construction Project by unknown general contractor at
4539 N 8th Pl, Phoenix, AZ 85014
Construction Project by unknown general contractor at
2609 W Orangewood Ave, Phoenix, AZ 85051
Construction Project by unknown general contractor at
4222 S 20th Pl, Phoenix, AZ 85040
Construction Project by unknown general contractor at
834 E McLellan Blvd, Phoenix, AZ 85014
Construction Project by unknown general contractor at
4418 S 8th St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
4414 E Vermont Ave S, Phoenix, AZ 85018
Construction Project by unknown general contractor at
2607 W Catalina Dr, Phoenix, AZ 85017
Construction Project by unknown general contractor at
17110 N 17th Ave, Phoenix, AZ 85023
Construction Project by unknown general contractor at
404 E Wigman Blvd, Litchfield, AZ 85340
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%