General Contractor
Review the 358 Sisters Asphalt Inc 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by National Home Corporation (FL) at
broad st & parker oaks drive, Chandler, TX 75758
Commercial Construction Project at
10005 Farm To Market Rd 2757, Forney, TX 75126
Construction Project at
Construction Project at
fm 428 and fm 1385, Celina, TX 75009
Commercial Construction Project at
Construction Project at
Rockhill parkway, Little Elm, TX 75081
Construction Project at
bonds ranch rd & morris dido neward rd, Fort Worth, TX 76179
Construction Project at
a N a N a N a, N/a, N/A
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
FM 543 S7 Steiger Trail, Mckinney, TX 75071
Construction Project at
fm428 &, Fm1385, TX 76227
Construction Project at
1006 Co Rd 164, Mckinney, TX 75071
Commercial Construction Project at
Construction Project at
Construction Project at
SUNSET HL, Rowlett, TX 75088
State / County Construction Project at
Construction Project at
2336 Miranda Ln, Fate, TX 75087
Construction Project at
2b2-4a rockhill pkwy & casino dr, Little Elm, TX 75068
Construction Project at
sam reynolds rd & winding mdws dr, , TX 76247
Commercial Construction Project at
315 Northcreek Dr, Chandler, TX 75758
State / County Construction Project at
IH 35E FOX AVE TO COLLEGE ST, Lewisville, TX 75067
Commercial Construction Project at
sec fm 315 & fm 3316, Chandler, TX 75758
Commercial Construction Project at
sam reynolds rd & winding meadows dr, Fort Worth, TX 78252
Commercial Construction Project at
canyon maple rd & sandpiper dr, Fort Worth, TX 76247
State / County Construction Project at
35 frontage & purnell st, Lewisville, TX 75057
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2021 - 62%
Typical retainage not yet submitted for Sisters Asphalt Inc.
Others typically said they were paid on invoice from Sisters Asphalt Inc. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Sisters Asphalt Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days