Future Paving Inc. Job history
Future Paving Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Future Paving Inc. Project and Payment History
Construction Project by RJ Noble at
- Last known event: 09/01/2021
- First known event: 09/01/2021
Construction Project by RJ Noble at
141 E 42nd St, San Bernardino, CA 92404
- Last known event: 09/15/2021
- First known event: 09/15/2021
Construction Project by RJ Noble at
555 W 25th St, San Bernardino, CA 92405
- Last known event: 09/15/2021
- First known event: 09/15/2021
Construction Project by RJ Noble at
- Last known event: 09/16/2021
- First known event: 09/16/2021
Construction Project by unknown general contractor at
33325 Green Valley Lake Rd, Green Valley Lake, CA 92341
- Last known event: 10/14/2020
- First known event: 10/14/2020
Construction Project by unknown general contractor at
548 E Collins Ave, Orange, CA 92867
- Last known event: 10/14/2020
- First known event: 10/14/2020
Construction Project by Matich Corp at
217 N Grove St, Redlands, CA 92374
- Last known event: 03/11/2020
- First known event: 03/11/2020
Construction Project by unknown general contractor at
- Last known event: 12/11/2019
- First known event: 11/12/2019
Construction Project by unknown general contractor at
2301 S Azusa Ave, West Covina, CA 91791
- Last known event: 09/09/2019
- First known event: 09/09/2019
Construction Project by unknown general contractor at
2414 S Vermont Ave, Los Angeles, CA 90007-1660
- Last known event: 06/24/2019
- First known event: 06/24/2019
Construction Project by unknown general contractor at
- Last known event: 06/28/2019
- First known event: 06/28/2019
Waiting for payment from Future Paving Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%