Subcontractor
Review the 14 H & J 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
4310 NW 35th Ave, Miami, FL 33142
State / County Construction Project by unknown general contractor at
nw 22 ave & nw 154 st, Opa Locka, FL 33054
State / County Construction Project by unknown general contractor at
Nw 9 Ave From Nw 36 St To Nw 58 St, Miami, FL 33128
State / County Construction Project by unknown general contractor at
Nw 68 Ave From Nw 67 Ave To Nw 186 St, Miami, FL 33015
State / County Construction Project by unknown general contractor at
Nw 1 Ave From Nw 131 St To Nw 143st, Miami, FL 33136
State / County Construction Project by unknown general contractor at
NE 10 Ave From Miami Gardens Dr NE 185 St To N Miami Beach Blvd NE 163 St, Miami, FL 33126
State / County Construction Project by unknown general contractor at
NW 53 TER From NW 72 Ave To East Dead End, Miami, FL 33132
State / County Construction Project by unknown general contractor at
Ne 26 Ave From Ne 203 St To Ne 215 St, Miami, FL 33136
State / County Construction Project by unknown general contractor at
Blue Lagoon Drive From 57 Ave To SW 65 Ave, Miami, FL 33126
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NE 163 ST From N MIAMI AVE To NE 2nd AVE, Miami, FL 33162
Commercial Construction Project by unknown general contractor at
N Biscayne River Rd From NW 2nd AVE To NW 6th AVE, Miami, FL 33162
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%
2021 - 100%
Typical retainage not yet submitted for H & J Asphalt.
Typical contract pay terms not yet reported for H & J Asphalt.
Typical days to payment not yet collected for H & J Asphalt.