Asphalt & Concrete Maintenance, LLC
Asphalt & Concrete Maintenance, LLC Job history
Asphalt & Concrete Maintenance, LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Asphalt & Concrete Maintenance, LLC had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
49%
Unprotected Projects
100%
45%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Asphalt & Concrete Maintenance, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
2121 US Hwy 79, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
1000 S State St, Clarksdale, MS 38614
Commercial Construction Project by unknown general contractor at
201 Loop 59, Atlanta, TX 75551
Commercial Construction Project by unknown general contractor at
9550 Mansfield Rd, Shreveport, LA 71118
Commercial Construction Project by unknown general contractor at
500 Murphy Dr, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6235 Westport Ave, Shreveport, LA 71129
Commercial Construction Project by unknown general contractor at
1169 W 16th Ave, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
5700 Shed Rd, Bossier City, LA 71111
Commercial Construction Project by unknown general contractor at
950 California Ave SW, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
926 E Collin Raye Dr, De Queen, AR 71832
Commercial Construction Project by unknown general contractor at
300 W Esplanade Ave, Kenner, LA 70065
Waiting for payment from Asphalt & Concrete Maintenance, LLC
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%