S&K Asphalt & Concrete has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&K Asphalt & Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
48%
Unprotected Projects
100%
50%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Adkins Building Company at
1443 Nagel Rd 1445, Avon, OH 44011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5275 E 126th St, Cleveland, OH 44125
Construction Project by unknown general contractor at
5220 Mahoning Ave, Youngstown, OH 44515
Commercial Construction Project by Fred Olivieri Construction Co. at
Commercial Construction Project by unknown general contractor at
3906 SLEEPY HOLLOW RD, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
540 Beall Ave, Wooster, OH 44691
Commercial Construction Project by Fred Olivieri Construction Co. at
1069 N Court, Medina, OH 44256
Commercial Construction Project by unknown general contractor at
2241 Kresge Dr, Amherst, OH 44001
Commercial Construction Project by unknown general contractor at
110 Chestnut Commons Dr, Elyria, OH 44035
Commercial Construction Project by Wagner Development at
46440 US Hwy 20, Oberlin, OH 44074
Commercial Construction Project by Fred Olivieri Construction Co. at
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.
2023 - 100%
2022 - 100%