Menu
HomeContractorsV3 Paving SolutionsPayment and Project History

V3 Paving Solutions Payment and Project History

Review the 11 V3 Paving Solutions 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

100%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

V3 Paving Solutions Project and Payment History


Construction Project by unknown general contractor at

12006 Carson St, Hawaiian Gardens, CA 90716

  • Last known event: 08/12/2024
  • First known event: 08/12/2024

Construction Project by unknown general contractor at

7227 Orangethorpe Ave, Buena Park, CA 90621

  • Last known event: 12/01/2022
  • First known event: 12/01/2022

Commercial Construction Project at

  • Last known event: 01/21/2021
  • First known event: 01/21/2021

Commercial Construction Project at

250 W Wardlow Rd, Long Beach, CA 90807

  • Last known event: 04/21/2020
  • First known event: 01/30/2020

State / County Construction Project at

900 N Sycamore St, Santa Ana, CA 92701

  • Last known event: 12/10/2019
  • First known event: 12/10/2019

Commercial Construction Project at

13072-13080 Century Blvd, Garden Grove, CA 92843

  • Last known event: 10/18/2019
  • First known event: 10/18/2019

Commercial Construction Project at

8717 Venice Blvd, Los Angeles, CA 90034

  • Last known event: 10/07/2019
  • First known event: 10/07/2019

Commercial Construction Project at

    Commercial Construction Project by Tyler Construction Services, Inc. at

    9000 Research Dr, Irvine, CA 92618

    • Last known event: 04/03/2019
    • First known event: 04/03/2019

    Commercial Construction Project at

    16202 Arrow Hwy, Baldwin Park, CA 91706

    • Last known event: 02/16/2019
    • First known event: 02/16/2019

    Waiting for payment from V3 Paving Solutions


    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

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

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

    2024 - 100%

    2023 - 100%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for V3 Paving Solutions.

    Payment Terms

    Typical contract pay terms not yet reported for V3 Paving Solutions.

    Days to Payment

    Typical days to payment not yet collected for V3 Paving Solutions.