Pavecon
Subcontractor
Pavecon Payment and Project History
Review the 2247 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 Monitoring2247 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
97%
51%
52%
Reported Slow Payment
1%
7%
2%
Projects With Liens
2%
2%
2%
Pavecon Project and Payment History
Commercial Construction Project by unknown general contractor at
4289 W Barhem Dr, Fayetteville, AR 72704
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WEDDINGTON DR N WEST END AVE, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10061 County Rd 437, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
4951 Marsh Ln, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2050 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3902 Towne Crossing Blvd, Mesquite, TX 75150
- Last known event: 12/23/2024
- First known event: 10/24/2024
Commercial Construction Project by unknown general contractor at
13201 Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
500 Gerault Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Lake Rd 0526, Lavon, TX 75166
Commercial Construction Project by unknown general contractor at
101 E McKinney St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
7500 Flagstone St, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
fm 26 & mustange drive, Southlake, TX 76051
Commercial Construction Project by Embree Construction Group at
450 North Bridgeport Lane, Chico, TX 76431
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
Waiting for payment from Pavecon
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
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 97%
2022 - 97%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Pavecon.
Payment Terms
Typical contract pay terms not yet reported for Pavecon.
Days to Payment
Typical days to payment not yet collected for Pavecon.