A&A Paving Co., Inc. (CA) has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&A Paving Co., Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
3900 Horner St, Union City, CA 94587
State / County Construction Project by unknown general contractor at
arterial roadways san pablo ave & appian way & residential st, Pinole, CA 94564
Commercial Construction Project by unknown general contractor at
111 Decoto Rd, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
699 Virginia St 1029, Berkeley, CA 94710
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%