General Contractor
Review the 53 D&G Paving Inc 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project at
2532 E 49th St, Vernon, CA 90058
Construction Project at
1925 W 190th St, Torrance, CA 90504
Construction Project at
2302 241st St, Lomita, CA 90717
Construction Project at
2701 Garfield Ave, Commerce, CA 90040
Construction Project at
204 E Imperial Hwy, Los Angeles, CA 90061
Construction Project at
736 BART EARLE WAY RLLNG HLS, Est, CA 90274
Construction Project at
9 MIDDLERIDGE LN S, Rolling Hills, CA 90274
Construction Project at
2302 2374 241ST ST, Lomita, CA 90717
Other Construction Project at
VARIOUS STREETS, Torrance, CA 90502
Residential Construction Project at
1420 Granvia Altamira, Palos Verdes Estates, CA 90274
Commercial Construction Project at
19401 Harborgate Way, Torrance, CA 90501
Commercial Construction Project at
21281 S Western Ave, Torrance, CA 90501
Commercial Construction Project at
Commercial Construction Project at
2500 Marine Ave, Redondo Beach, CA 90278
Commercial Construction Project at
1442 W 16th St, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
16205 Hawthorne Blvd, Lawndale, CA 90260
Owner Occupied Residential Construction Project at
3524 Lariat Ln, Rolling Hills Estates, CA 90274
Commercial Construction Project at
Commercial Construction Project at
2990 Martin Luther King Jr Blvd, Lynwood, CA 90262
Commercial Construction Project at
15708 Inglewood Ave, Lawndale, CA 90260
Commercial Construction Project at
Commercial Construction Project at
20405 S Vermont Ave, Torrance, CA 90502
Commercial Construction Project at
25542 Oak St, Lomita, CA 90717
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
2024 - 83%
2022 - 100%
Typical retainage not yet submitted for D&G Paving Inc.
Typical contract pay terms not yet reported for D&G Paving Inc.
Typical days to payment not yet collected for D&G Paving Inc.