Subcontractor
Review the 2234 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%
38%
42%
Unprotected Projects
92%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
6%
3%
3%
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
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
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 Talley Riggins Construction Group at
5650 Gateway Blvd, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
HWY 287 AND EAST HICKS RD, Fort Worth, TX 76131
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
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.