Finishline Asphalt Paving LLC has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Finishline Asphalt Paving LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3308 N Mitthoefer Rd, Indianapolis, IN 46235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1551 Hwy 212 W, Monticello, GA 31064
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Horizon Retail Construction Inc at
9527 W Atlantic Blvd, Coral Springs, FL 33071
Commercial Construction Project by unknown general contractor at
557 Carrollton St, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
5711 Holiday Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
MARY MAGNAN BLVD, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
5280 Matt Hwy, Cumming, GA 30028
Commercial Construction Project by Gray West Construction, Inc. at
1070 South Center Mall 332, Tukwila, WA 98188
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by unknown general contractor at
4805 Lawrenceville Hwy, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
800 N Green River Rd Ste 78, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
2201 S I-35 E L12, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
925 Blossom Hill Rd V17, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
6600 Topanga Canyon Blvd Unit 1088, Canoga Park, CA 91303
Commercial Construction Project by Horizon Retail Construction Inc at
5614 Durand Ave 164, Racine, WI 53406
Commercial Construction Project by Horizon Retail Construction Inc at
2500 N Mayfair Rd Ste 605, Milwaukee, WI 53226
Commercial Construction Project by unknown general contractor at
757 Lower River Rd, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
11500 TOWN CENTER DR, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
12896 TOWN CENTER DRIVE COVINGTON, Covington, GA 30014
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 96%
2021 - 92%