General Contractor
Review the 36 Sister's Asphalt Sai Construction 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
943 Co Rd 164, Mckinney, TX 75071
Construction Project at
Construction Project at
State / County Construction Project at
Stark Rd, Hackberry, TX 75036
State / County Construction Project by Sisters Asphalt Inc at
35 frontage & purnell st, Lewisville, TX 75057
Residential Construction Project at
Commercial Construction Project at
LEAGUE RD AND EDWARDS RD, Rockwall, TX 75032
Commercial Construction Project at
12345 Morris Dido Newark Rd, Fort Worth, TX 76179
Commercial Construction Project at
Commercial Construction Project at
11965 Sam Reynolds Rd, Justin, TX 76247
Construction Project at
Construction Project by Lennar Homes of Texas Land & Construction, LTD at
fm 982 & shady hwy circle, Princeton, TX 75407
Commercial Construction Project by Sisters Asphalt Inc at
Commercial Construction Project by Sisters Asphalt Inc at
State / County Construction Project by Sisters Asphalt Inc at
Commercial Construction Project by Sisters Asphalt Inc at
i 30 & dalrock rd, Rowlett, TX 75088
Residential Construction Project by RKM Utility Services at
State / County Construction Project by Sisters Asphalt Inc at
Commercial Construction Project by Sisters Asphalt Inc at
coit rd & 1st st, Prosper, TX 75078
State / County Construction Project by Sisters Asphalt Inc at
king rd & stark rd, Hackberry, TX 75036
Commercial Construction Project by Sisters Asphalt Inc at
State / County Construction Project by Sisters Asphalt Inc at
State / County Construction Project by Sisters Asphalt Inc at
Commercial Construction Project by Sisters Asphalt 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.
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 - 25%
Typical retainage not yet submitted for Sister's Asphalt Sai Construction.
Typical contract pay terms not yet reported for Sister's Asphalt Sai Construction.
Typical days to payment not yet collected for Sister's Asphalt Sai Construction.