Potter Paving LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Potter Paving LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
56%
Unprotected Projects
100%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4350 Pell Dr, Sacramento, CA 95838
Commercial Construction Project by unknown general contractor at
1816 Main Ave, Sacramento, CA 95838
Commercial Construction Project by unknown general contractor at
6108 Hedge Ave, Sacramento, CA 95829
Commercial Construction Project by unknown general contractor at
8432 Bader Rd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
4236 N Hwy 99, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
4951 Hedge Ave, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
586 Franklin Ave, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
300 Industrial Dr, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4083 Rancho Rd, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
5340 Citrus Colony Rd, Loomis, CA 95650
Commercial Construction Project by unknown general contractor at
2855 E Munford Ave, Stockton, CA 95205
Commercial Construction Project by unknown general contractor at
9780 Dino Dr, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
7400 14th Ave, Sacramento, CA 95820
Commercial Construction Project by unknown general contractor at
500 N Cluff Ave, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
8269 Alpine Ave, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
49682 Hampshire Rocks Rd, Soda Springs, CA 95728
Commercial Construction Project by unknown general contractor at
6080 Union Mine Rd, El Dorado, CA 95623
Commercial Construction Project by unknown general contractor at
8732 Fruitridge Rd, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
9752 Kent St, Elk Grove, CA 95624
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.
2023 - 100%
2022 - 100%
2021 - 100%