Subcontractor
Review the 19 Asphalt Busters 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
0%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
725 s 12th pl, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
at&t frontage rd & sore finger road, Salome, AZ 85348
Commercial Construction Project by unknown general contractor at
3410 W WICKENBURG WAY, Wickenburg, AZ 85390
Commercial Construction Project by unknown general contractor at
sun valley parkway & cactus rd, Buckeye, AZ 85396
Commercial Construction Project by unknown general contractor at
State / County Construction Project by William Charles Construction at
Kadota Ave Cottonwood To McMurray, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
hwy 87 & riggs rd, Chandler, AZ 85249
Federal Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
N 323rd Ave, Wickenburg, AZ 85390
Commercial Construction Project by unknown general contractor at
95th Ave To 87th Ave, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
14001 N Airport Dr, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
5829 S 55TH DR, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
lost dutchman & idaho rd, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
dove valley road & 43rd ave, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Phoenix, AZ 85009
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Asphalt Busters Inc..
Typical contract pay terms not yet reported for Asphalt Busters Inc..
Typical days to payment not yet collected for Asphalt Busters Inc..