Subcontractor
Review the 2224 Pavecon 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
91%
52%
53%
Reported Slow Payment
1%
7%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project by Embree Construction Group at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3902 Towne Crossing Blvd, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 ESKEW ST, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
200 Jackson St, Bastrop, TX 78602
Commercial Construction Project by Hillwood Construction Services at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
7610 Military Pkwy, Dallas, TX 75227
Commercial Construction Project by AT&T at
301 W Whaley St 7630, Longview, TX 75601
Commercial Construction Project by unknown general contractor at
10700 N Riverside Dr, Fort Worth, TX 76244
Commercial Construction Project by Muckleroy & Falls at
9601 N Normandale St, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
400 N Grove Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
2135 SW MILITARY DR, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
HWY 287 AND EAST HICKS RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
107 Ryan Rd, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
4900 Ave G, Fort Worth, TX 76105
Construction Project by unknown general contractor at
725 E Shady Grove Rd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
9655 Raba Dr, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
1200 N US-77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
901 Railhead Dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1428 Amanda Ave, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
113 Bristol Grn, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
214 W Whaley St 0170, Longview, TX 75601
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 97%
2021 - 98%
Typical retainage not yet submitted for Pavecon.
Typical contract pay terms not yet reported for Pavecon.
Typical days to payment not yet collected for Pavecon.