Subcontractor
Review the 5 A To Z Asphalt Contractors Inc. (OH) 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
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
648 N HYATT ST, Tipp City, OH 45371
Commercial Construction Project by unknown general contractor at
9850 Wood Rd, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
5331 Salem Ave, Dayton, OH 45426
Commercial Construction Project by unknown general contractor at
1830 State Rte 725, Spring Valley, OH 45370
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for A To Z Asphalt Contractors Inc. (OH).
Typical contract pay terms not yet reported for A To Z Asphalt Contractors Inc. (OH).
Typical days to payment not yet collected for A To Z Asphalt Contractors Inc. (OH).