Subcontractor
Review the 9 E&J Asphalt Services 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2383 Prophetstown Rd, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
230 Meadow Ln, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
10136 Goose Rock Ln, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
4703 Wexmoor Dr, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
9650 S Meridian Line Rd, Cloverdale, IN 46120
Commercial Construction Project by unknown general contractor at
357 N Main St, Cloverdale, IN 46120
Commercial Construction Project by unknown general contractor at
965 Repp Dr, Columbus, IN 47201
Commercial Construction Project by unknown general contractor at
8912 Dandy Creek Dr, Indianapolis, IN 46234
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for E&J Asphalt Services.
Typical contract pay terms not yet reported for E&J Asphalt Services.
Typical days to payment not yet collected for E&J Asphalt Services.