Subcontractor
Review the 13 J&S Asphalt (CA) 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1964 N Main St, Salinas, CA 93906
Commercial Construction Project by Gray West Construction, Inc. at
88 E VISTA DR, Weed, CA 96094
Commercial Construction Project by unknown general contractor at
3998 Delmar Ave, Rocklin, CA 95677
Commercial Construction Project by unknown general contractor at
1900 Feather River Blvd, Olivehurst, CA 95961
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
2400 Macdonald Ave, Richmond, CA 94804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Ranger Construction Industries Inc at
335 Clematis St, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
State / County Construction Project by ICON General Contractors Inc. at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for J&S Asphalt (CA).
100% 10% retainage
Typical contract pay terms not yet reported for J&S Asphalt (CA).
Typical days to payment not yet collected for J&S Asphalt (CA).