Menu
HomeContractorsEmulsified Asphalt Inc.Payment and Project History

Emulsified Asphalt Inc. Payment and Project History

Review the 26 Emulsified Asphalt 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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Emulsified Asphalt Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

6549 Lake St, Lake Charles, LA 70605

    Commercial Construction Project by unknown general contractor at

    400 Picard Rd, Sulphur, LA 70663

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        11436 US Hwy 190, Port Allen, LA 70767

          Commercial Construction Project by unknown general contractor at

          Holbrook Park Rd, Sulphur, LA 70663

            Commercial Construction Project by unknown general contractor at

            6719 Hwy 12, Ragley, LA 70657

              Commercial Construction Project by unknown general contractor at

              6515 Lake St, Lake Charles, LA 70605

                Commercial Construction Project by Buffalo Construction at

                  Commercial Construction Project by unknown general contractor at

                  1459 East Ln, Beaumont, TX 77713

                    Commercial Construction Project by unknown general contractor at

                    6515 Lake St, Lake Charles, LA 70605

                      Waiting for payment from Emulsified Asphalt 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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Emulsified Asphalt Inc..

                      Payment Terms

                      Typical contract pay terms not yet reported for Emulsified Asphalt Inc..

                      Days to Payment

                      Typical days to payment not yet collected for Emulsified Asphalt Inc..