General Contractor
Review the 67 Houser Asphalt & Concrete 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
0%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
4%
Construction Project at
635 W Whipp Rd, Dayton, OH 45459
Construction Project at
6312 Rosebury Dr, Dayton, OH 45424
Construction Project at
2325 Bending Willow Dr, Dayton, OH 45440
Commercial Construction Project at
Construction Project by Eckinger Construction at
Construction Project at
3407 Kings Hwy, Dayton, OH 45406
Construction Project at
7087 Miller Ln, Dayton, OH 45414
Construction Project at
60 Westpark Rd, Dayton, OH 45459
Construction Project at
8251 Princeton Glendale Rd, West Chester, OH 45069
Construction Project at
3160 Penewit Rd, Spring Valley, OH 45370
Construction Project at
1700 Brannum Ln 1710, Yellow Springs, OH 45387
Construction Project at
1956 N Fairfield Rd, Beavercreek, OH 45432
Construction Project at
3333 Winding Way, Dayton, OH 45419
Construction Project at
2218 Mardell Dr, Dayton, OH 45459
Construction Project at
Construction Project at
1150 W Dorothy Ln, Dayton, OH 45409
Construction Project at
5698 Folkestone Dr, Dayton, OH 45459
Construction Project by unknown general contractor at
3011 McCall St, Dayton, OH 45417
Construction Project at
481 Ginger Pl, Dayton, OH 45426
Construction Project at
4540 Dartmoor Dr, Dayton, OH 45416
Construction Project at
431 Clifton Dr, Dayton, OH 45417
Construction Project at
1100 OAKWOOD AVE, Oakwood, OH 45419
Construction Project at
1212 Devon Ave, Dayton, OH 45429
Construction Project at
9820 Atchison Rd, Dayton, OH 45458
Commercial Construction Project at
1337 Dayton Xenia Rd, Xenia, OH 45385
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Houser Asphalt & Concrete.
Typical contract pay terms not yet reported for Houser Asphalt & Concrete.
Typical days to payment not yet collected for Houser Asphalt & Concrete.