Subcontractor
Review the 54 Finish Line Asphalt 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%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2924 VINSON CT, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
925 W TAYLOR ST, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
2630 Eatonton Road, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
620 Beulah Church Rd, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Oak Hill Lot 1, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
245 rockwood road oak hill blvd & hwy 34, Newnan, GA 30290
Commercial Construction Project by unknown general contractor at
oak hl blvd & hwy 34, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
101 Moreland Rd, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
4200 Atlanta Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
765 Dacula Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
4184 Jiles Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1456 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Fob Tyrone, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
3585 Memorial Hwy Decatur Ga, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
Fob Morgan Co 2231 Grayland rd, Buckhead, GA 30625
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 Finish Line Asphalt.
Typical contract pay terms not yet reported for Finish Line Asphalt.
Typical days to payment not yet collected for Finish Line Asphalt.