Subcontractor
Review the 74 Pave-It 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 by Becknell Industrial at
Residential Construction Project by unknown general contractor at
8812 Martin Luther King Jr Rd, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
Sour Lake 190 S Cannon St, Sour Lake Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
4200 S Fwy 4200, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
16410 Addison Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
mcintyre rd & n mcdonald st, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
101 E Park Blvd, Plano, TX 75074
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
4701 Gold Spike Dr, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
4010 Regent Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
5005 W Royal Ln, Irving, TX 75063
Construction Project by unknown general contractor at
220 E Overton Rd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14827 Preston Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
523 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
3905 W Airport Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
9850 Whitehurst Dr, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2850 S Belt Line Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
12103 E ROCKY CREEK RD, Crowley, TX 76036
Construction Project by unknown general contractor at
4301 Farm To Market Rd 517th Rd E, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
1414 S COUNCIL ROAD, Oklahoma City, OK 73126
Commercial Construction Project by unknown general contractor at
15411 Preston Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
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 - 75%
2021 - 70%
Typical retainage not yet submitted for Pave-It.
Typical contract pay terms not yet reported for Pave-It.
Typical days to payment not yet collected for Pave-It.