Perdido Grading and Paving LLC has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Perdido Grading and Paving LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
59%
Unprotected Projects
100%
47%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
6134 Wastle Rd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
271 S Pace Blvd, Pensacola, FL 32505
Construction Project by Greenhut Construction at
Commercial Construction Project by unknown general contractor at
650 S Barracks St, Pensacola, FL 32502
Residential Construction Project by Precision Builders, LLC (AL) at
Construction Project by Gaillard Builders Inc. at
300 hwy 90, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PENSACOLA Dickerson City Rd, Pensacola, FL 32502
Commercial Construction Project by Vaughn Bay Construction at
Commercial Construction Project by unknown general contractor at
Milton Yard, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
Pensacola Delthin, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
Pensacola K & L st Delta, Pensacola, FL 32502
Commercial Construction Project by Vaughn Bay Construction at
859 Gibson Rd, Fort Walton Beach, FL 32547
Commercial Construction Project by unknown general contractor at
Pensacola, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
5528 DAVIS HWY, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
3 W Garden St Ste 413, Pensacola, FL 32502
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%