General Contractor
Review the 8 Americoat Asphalt & Concrete 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
2855 W Dublin-granville Rd, Columbus, OH 43235
Construction Project at
3420 Indianola Ave, Columbus, OH 43214
Construction Project at
295 BROWNSFELL DR, Columbus, OH 43235
Construction Project at
6184 Seneca Ct, Grove City, OH 43123
Construction Project at
88 Acton Rd, Columbus, OH 43214
Construction Project at
8233 TIMBER MIST CT, Dublin, OH 43017
Construction Project at
9225 LERWICK DR, Dublin, OH 43017
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Americoat Asphalt & Concrete.
Typical contract pay terms not yet reported for Americoat Asphalt & Concrete.
Typical days to payment not yet collected for Americoat Asphalt & Concrete.