Subcontractor
Review the 8 A&R Sealcoating Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1437 N Leroy St, Fenton, MI 48430
Construction Project by unknown general contractor at
6816 Oakhurst Ridge Rd, Clarkston, MI 48348
Construction Project by unknown general contractor at
26241 Ivanhoe, Redford, MI 48239
Commercial Construction Project by DeSola Capital Group at
Commercial Construction Project by FedEx 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.
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 - 50%
2021 - 100%
Typical retainage not yet submitted for A&R Sealcoating Inc..
Typical contract pay terms not yet reported for A&R Sealcoating Inc..
Typical days to payment not yet collected for A&R Sealcoating Inc..