General Contractor
Review the 25 365 Paving & Construction LLC 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5201 Wakeforest St, Houston, TX 77005
Commercial Construction Project at
3501 Nolana, Mcallen, TX 78504
Owner Occupied Residential Construction Project at
Silver Valley Subdivision, Mcallen, TX 78501
Commercial Construction Project at
3476 Business 77, Sebastian, TX 78594
Commercial Construction Project at
307 Starr St, Mercedes, TX 78570
Commercial Construction Project at
124 Delmita Rd, Delmita, TX 78536
Commercial Construction Project at
109 E Colorado Ave, Rio Hondo, TX 78583
Commercial Construction Project at
7955 N Expressway 77, Olmito, TX 78575
Commercial Construction Project at
4701 Padre Blvd, South Padre Island, TX 78597
Commercial Construction Project at
22005 Farm To Market Rd 1017, Linn, TX 78563
Commercial Construction Project at
13306 Hwy 107, La Blanca, TX 78558
Commercial Construction Project at
901 N Francisco Ave, Mission, TX 78572
Commercial Construction Project at
1535 E Los Ebanos, Brownsville, TX 78520
Commercial Construction Project at
3100 E Highway 281, Hidalgo, TX 78557
Commercial Construction Project at
100 W Amy Dr, San Juan, TX 78589
Commercial Construction Project at
4801 Everhart Rd, Corpus Christi, TX 78411
Commercial Construction Project at
620 E Pecan Blvd, Mcallen, TX 78501
Commercial Construction Project at
5994 fm 493, Donna, TX 78537
Commercial Construction Project at
109 N Border Ave, Weslaco, TX 78596
Commercial Construction Project at
410 S Jackson Rd, Edinburg, TX 78539
Commercial Construction Project at
423 Los Alamos DR, Alamo, TX 78516
Commercial Construction Project at
423 Los Alamos Dr, Alamo, TX 78516
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%
Typical retainage not yet submitted for 365 Paving & Construction LLC.
Typical contract pay terms not yet reported for 365 Paving & Construction LLC.
Typical days to payment not yet collected for 365 Paving & Construction LLC.