Apex Pavement Services has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
10599 W Atlantic Blvd, Coral Springs, FL 33071
Construction Project by unknown general contractor at
1111 kane concourse ste 517, Bay Harbor Islands, FL 33154
Construction Project by unknown general contractor at
21153 Helsman Dr, Aventura, FL 33180
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13780 SW 56th St, Miami, FL 33175
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4100 NW 121st Ave, Coral Springs, FL 33065
Construction Project by unknown general contractor at
2801 N University Dr Ste 302, Coral Springs, FL 33065
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%