Subcontractor
Review the 8 G&J Asphalt & Contracting 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%
28%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2490 S COLLEGE ST, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
262 Broad St, Cusseta, GA 31805
Commercial Construction Project by Pound Construction at
3641 Marketplace Dr, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
6650 Buena Vista Rd, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
15665 US Hwy 280 E, Smiths, AL 36877
Commercial Construction Project by D L Acton Construction at
HWY 280, Phenix City, AL 36867
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 G&J Asphalt & Contracting.
Typical contract pay terms not yet reported for G&J Asphalt & Contracting.
Typical days to payment not yet collected for G&J Asphalt & Contracting.