Tyner Paving Co has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tyner Paving Co 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
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by Blackstar Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Intertex General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
28231 Ave Crocker, Valencia, CA 91355
Construction Project by Milender White Inc. at
Commercial Construction Project by Pacific West Builders Inc. at
Commercial Construction Project by Intertex General Contractors Inc. at
23027 Drayton St, Santa Clarita, CA 91350
State / County Construction Project by unknown general contractor at
11143 Charlesworth Rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
919 S Fremont Ave Ste 368, Alhambra, CA 91803
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3839 Auto Mall Dr 8014, Westlake Village, CA 91362
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Intertex General Contractors Inc. at
Residential Construction Project by unknown general contractor at
san jose street, Montclair, CA 91763
Commercial Construction Project by Kerns Inc. A California Corporation at
Residential Construction Project by unknown general contractor at
Various Streets, Perris, CA 92570
Other Construction Project by unknown general contractor at
17800 South Main st, Carson, CA 90745
Residential Construction Project by Intertex General Contractors Inc. at
Commercial Construction Project by Intertex General Contractors Inc. at
Commercial Construction Project by Parker Brown at
18362 18374 18408 18412 18424 Oxnard Street, Los Angeles, CA 91356
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Intertex General Contractors Inc. at
Commercial Construction Project by Hjh Construction at
Construction Project by Ltf Construction Company at
Residential Construction Project by unknown general contractor at
12451 Locke Cir, Riverside, CA 92503
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, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 100%
2021 - 83%