Menu
HomeContractorsFinish Line Paving, Inc.Payment and Project History

Finish Line Paving, Inc. Payment and Project History

Review the 9 Finish Line 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Finish Line Paving, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

4300 E LA AVE, Simi Valley, CA 93063

  • Last known event: 03/15/2023
  • First known event: 03/15/2023

Commercial Construction Project by unknown general contractor at

meadow rd will call oxnard, Oxnard, CA 93030

    Commercial Construction Project by unknown general contractor at

    50021 Harrison St, Coachella, CA 92236

      Commercial Construction Project by unknown general contractor at

      NEED ADDRESS WILL CALL, Clio, CA 96106

        Commercial Construction Project by unknown general contractor at

        • Last known event: 12/30/2022
        • First known event: 12/30/2022

        Commercial Construction Project by unknown general contractor at

        5401 N Lankershim Blvd 9146, North Hollywood, CA 91601

        • Last known event: 11/28/2022
        • First known event: 11/28/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 08/25/2022
        • First known event: 08/25/2022

        Commercial Construction Project by unknown general contractor at

        dowson rd and 101 fwy, Camarillo, CA 93012

          Commercial Construction Project by unknown general contractor at

          n san fernando blvd & e orange grove ave, San Fernando, CA 91340

            Waiting for payment from Finish Line Paving, Inc.


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Finish Line Paving, Inc..

            Payment Terms

            Typical contract pay terms not yet reported for Finish Line Paving, Inc..

            Days to Payment

            Typical days to payment not yet collected for Finish Line Paving, Inc..