General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
12006 Carson St, Hawaiian Gardens, CA 90716
Construction Project by unknown general contractor at
7227 Orangethorpe Ave, Buena Park, CA 90621
Commercial Construction Project at
Commercial Construction Project at
250 W Wardlow Rd, Long Beach, CA 90807
State / County Construction Project at
900 N Sycamore St, Santa Ana, CA 92701
Commercial Construction Project at
13072-13080 Century Blvd, Garden Grove, CA 92843
Commercial Construction Project at
8717 Venice Blvd, Los Angeles, CA 90034
Commercial Construction Project at
Commercial Construction Project by Tyler Construction Services, Inc. at
9000 Research Dr, Irvine, CA 92618
Commercial Construction Project at
16202 Arrow Hwy, Baldwin Park, CA 91706
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%
2021 - 100%
Typical retainage not yet submitted for V3 Paving Solutions.
Typical contract pay terms not yet reported for V3 Paving Solutions.
Typical days to payment not yet collected for V3 Paving Solutions.