Able Asphalt Paving Co. has worked on 28 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 Paving Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
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 unknown general contractor at
14000 New Providence Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
20 Pointe Vista Rd 125, Okatie, SC 29909
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
4440 Webb Bridge Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
590 Georgia Hwy 26 E, Cochran, GA 31014
Commercial Construction Project by unknown general contractor at
1380 Pine Valley Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
8881 Bethel Rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
Cumming Quarry, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Fob Cumming Quarry, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Paulding Quarry, Dallas, GA 30157
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 - 100%
2021 - 100%