Able Asphalt & Sealcoating has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Able Asphalt & Sealcoating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A.T. Meridian Construction at
2526 N 75th Ave, Phoenix, AZ 85035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7460 S Power Rd 7460, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
7460 S Power Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
51st avenue & broadway road, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Ellsworth & Pecos, Queen Creek, AZ 85142
Commercial Construction Project by Alexander Building Company at
1936 E Glendale Ave, Phoenix, AZ 85020
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%
2021 - 100%