Cavanaugh Paving & Grading has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cavanaugh Paving & Grading had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 Codoni Ave, Modesto, CA 95357
Commercial Construction Project by unknown general contractor at
12523 North Hwy 59 2980 E YOSEMITE AVE, Merced, CA 95348
Commercial Construction Project by unknown general contractor at
4513 A G Spanos Blvd, Stockton, CA 95209
Commercial Construction Project by unknown general contractor at
4513 A G Spanos Blvd, Stockton, CA 95209
Commercial Construction Project by unknown general contractor at
1036 OKLEY WAY, Stockton, CA 95201
Commercial Construction Project by unknown general contractor at
1848 Burgundy Dr, Escalon, CA 95320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10347 JACKTONE RD POC JOE 209 230 6886, Ripon, CA 95366
Commercial Construction Project by unknown general contractor at
8040 N Blackstone Ave, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
1500 East Ave, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
777 N Pershing Ave, Stockton, CA 95203
Commercial Construction Project by unknown general contractor at
16337 ALVARADO RD, Oakdale, CA 95361
Commercial Construction Project by unknown general contractor at
WILSON WAY, Escalon, CA 95320
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%