Orlando Paving Company has worked on 293 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Orlando Paving Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
40%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
60%
8%
2%
Construction Project by Oden Hardy Construction Inc at
2461 Cherry Laurel Dr Bldg A, Sanford, FL 32771
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5303 Patch Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
3606 Hwy 547 N 547186, Davenport, FL 33837
Construction Project by unknown general contractor at
2705 W Osceola Pkwy, Kissimmee, FL 34741
Construction Project by Summit Contracting Group, Inc. at
Construction Project by unknown general contractor at
1475 E Osceola Pkwy, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd 547186, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
4101 MARITIME BLVD, Tampa, FL 33605
Construction Project by unknown general contractor at
Construction Project by Springer Construction at
Construction Project by CubeSmart Self Storage at
holden avenue & south orange blossom trail, Orlando, FL 32839
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
806 MARK DAVID BLVD, Casselberry, FL 32707
Construction Project by unknown general contractor at
105/106 Harbin Dr, Kissimmee, FL 34744
Construction Project by Southland Construction (FL) at
4705 N Wickham Rd, Melbourne, FL 32935
Construction Project by unknown general contractor at
1303 Lake Trail Dr, Orlando, FL 32824
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13000 Frankies Rd, Tavares, FL 32778
Construction Project by Pulte Group Dba Pulte Homes at
1315 US Highway 27, Clermont, FL 34714
Construction Project by unknown general contractor at
35340 CHESTERWOOD LN, Eustis, FL 32736
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
TUPELO LOOP, St Cloud, FL 34772
Construction Project by unknown general contractor at
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%
2021 - 100%