Menu
HomeContractorsAmerican Pavements, Inc.Payment and Project History

American Pavements, Inc. Payment and Project History

Review the 11 American Pavements, 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

American Pavements, Inc. Project and Payment History


State / County Construction Project by unknown general contractor at

70 on the east side FRA 270/315, Westerville, OH 43081

  • Last known event: 07/25/2022
  • First known event: 07/25/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    US 421, Cawood, KY 40831

      Commercial Construction Project by unknown general contractor at

      ` Job #20-508, West Chester, OH 45069

      • Last known event: 07/31/2020
      • First known event: 07/31/2020

      State / County Construction Project by unknown general contractor at

      Please See The Attachment., Cedarville, OH 45314

      • Last known event: 05/09/2019
      • First known event: 05/09/2019

      State / County Construction Project by unknown general contractor at

      See The Attachment! Thanks., Cedarville, OH 45314

      • Last known event: 05/09/2019
      • First known event: 05/09/2019

      Commercial Construction Project by unknown general contractor at

      ` Shop, West Chester, OH 45069

        Commercial Construction Project by unknown general contractor at

        ` 38722 NATIONAL RD JOB #17-541, West Chester, OH 45069

          Commercial Construction Project by unknown general contractor at

          38722 NATIONAL RD JOB 17-541, West Chester, OH 45069

            Waiting for payment from American Pavements, Inc.


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2023.

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for American Pavements, Inc..

            Payment Terms

            Typical contract pay terms not yet reported for American Pavements, Inc..

            Days to Payment

            Typical days to payment not yet collected for American Pavements, Inc..