Frank And Son Paving For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Frank And Son Paving. Property Owners and GCs can find contact information and steps to hiring Frank And Son Paving. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- California
- South Carolina
Lien Waivers by State
- California
- South Carolina
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about Frank And Son Paving
All aspects of working with Frank and Sons was good! Work, scheduling and communication. Payment went based off their terms explained in sub quote!
Typical Contract Terms
Retainage
Usually 5% retainage in California. See typical retainage by State for Frank And Son Paving.
100% 5% retainage
Payment Terms
Others typically said they were paid on invoice from Frank And Son Paving. See what were common payment terms.
100% Paid on invoice
Days to Payment
Frank And Son Paving typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days