Peters Paving & Grading Inc.
Peters Paving & Grading Inc. Job history
Peters Paving & Grading Inc. 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, Peters Paving & Grading Inc. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Peters Paving & Grading Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 3537, San Diego, CA 92145
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 3477, San Diego, CA 92145
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 6675, San Diego, CA 92145
Residential Construction Project by unknown general contractor at
16575 HIGHLAND TRAILS DR, Ramona, CA 92065
- Last known event: 10/27/2022
- First known event: 10/27/2022
Commercial Construction Project by unknown general contractor at
Area 43 Las Pulgas A Street, Camp Pendleton, CA 92055
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 7362, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
40750 County Center Dr, Temecula, CA 92591
- Last known event: 07/13/2020
- First known event: 07/13/2020
Residential Construction Project by unknown general contractor at
848 Constant Creek Rd, Fallbrook, CA 92028
- Last known event: 04/07/2020
- First known event: 04/07/2020
Waiting for payment from Peters Paving & Grading 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%