Seminole Asphalt Paving has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Seminole Asphalt Paving had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
34%
Unprotected Projects
30%
54%
61%
Reported Slow Payment
0%
0%
1%
Projects With Liens
70%
15%
4%
Construction Project by Park & Eleazer Construction at
Commercial Construction Project by unknown general contractor at
15519 VINOLA CT MONTVERDE FL, Center Hill, FL 33514
Construction Project by Eco Construction Group LLC (FL) at
955 Abrams Rd, Eustis, FL 32726
Construction Project by Jon M Hall Company at
10711 N LAKEWOOD AVE, Ocoee, FL 34761
Construction Project by HGR Construction at
Construction Project by Harbco General Contractors at
8400/8410 Vineland Rd, Orlando, FL 32819
State / County Construction Project by Sloan Builders at
10107 Flowers Ave, Orlando, FL 32825
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2101 N FORSYTH RD ORLANDO, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
10505 TYSON ROAD, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
cr 565a & sr 50 groveland, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
445 W AMELIA ST ORLANDO, Center Hill, FL 33514
Commercial Construction Project by BrightView Landscape Services at
Construction Project by unknown general contractor at
nan nan nan nan, ,
Construction Project by The Middlesex Corporation at
Construction Project by Winter Park Construction at
631 flagler ave unit h3, Winter Garden, FL 34787
Construction Project by Batson-Cook Company at
Construction Project by The Middlesex Corporation at
Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
2283 W Airport Blvd, Sanford, FL 32771
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 86%
2022 - 100%
2021 - 50%