McGehee Paving has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McGehee Paving 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5870 Crows Landing Rd, Modesto, CA 95358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9950 S INGOMAR GR, Los Banos, CA 93635
Commercial Construction Project by unknown general contractor at
6342 BYSRTOM RD 6342 BYSTROM RD, Ceres, CA 95307
Commercial Construction Project by unknown general contractor at
9236 Victory Ave 120, Oakdale, CA 95361
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%