A-1 Asphalt Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 Asphalt Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
1415 MAYNARD AVE SW, Grand Rapids, MI 49534
State / County Construction Project by unknown general contractor at
950 MARKET AVE SW, Grand Rapids, MI 49503
Construction Project by unknown general contractor at
4611 Ivanrest Ave SW, Grandville, MI 49418
Construction Project by unknown general contractor at
6033 EAST 108TH STREET, Wayland, MI 49348
Construction Project by unknown general contractor at
3300 E Paris Ave SE, Grand Rapids, MI 49512
State / County Construction Project by Owen-Ames-Kimball Co. at
10542 Chicago Dr, Zeeland, MI 49464
Construction Project by unknown general contractor at
3900 Prairie St SW, Grandville, MI 49418
Construction Project by unknown general contractor at
7129 Chandler Dr NE, Belmont, MI 49306
Construction Project by unknown general contractor at
9715 Clyde Park Ave SW, Byron Center, MI 49315
Construction Project by unknown general contractor at
6305 Scarborough Dr SE, Ada, MI 49301
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%