Pima Paving Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pima Paving Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Federal Construction Project by unknown general contractor at
8031 N Bluegrass St, Florence, AZ 85132
State / County Construction Project by unknown general contractor at
Monte Tesoro Dr, Cottonwood, AZ 86326
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
0 FS ROAD MINGUS MOU, Prescott Valley, AZ 86314
Federal Construction Project by unknown general contractor at
HWY 95 ONE MILE S I 10, Quartzsite, AZ 85346
Commercial Construction Project by unknown general contractor at
47206 US Hwy 95, Quartzsite, AZ 85346
Residential Construction Project by unknown general contractor at
15457 S Calle Tunal, Sahuarita, AZ 85629
Construction Project by unknown general contractor at
5230 S Bantam Rd, Tucson, AZ 85706
Commercial Construction Project by unknown general contractor at
4995 n casa grande hwy, Tucson, AZ 85743
Commercial Construction Project by unknown general contractor at
coachline, Tucson, AZ 85652
Commercial Construction Project by unknown general contractor at
5180 N La Cholla Blvd, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
1043 Paseo Del Pueblo Sur, Taos, NM 87571
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
COACHLINE BLVD NEAR SILVERBELL, Marana, AZ 85653
State / County Construction Project by unknown general contractor at
SKYLINE DRIVE AT SUNRISE DRIVE, Tucson, AZ 85718
State / County Construction Project by unknown general contractor at
6th ave & 18th st, Tucson, AZ 85701
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%
2022 - 100%
2021 - 100%