Menu

Lakeland Paving Company Job history

Lakeland Paving Company has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

56%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

3%

Lakeland Paving Company Project and Payment History


Construction Project by Bach Asphalt Paving at

10531 Moody Rd, Riverview, FL 33578

    Construction Project by unknown general contractor at

    2951 US Highway 17 N, Eagle Lake, FL 33839

      Construction Project by Watkins & Sons Paving at

      13606 BRUCE B DOWNS BLVD, Tampa, FL 33613

        Construction Project by unknown general contractor at

        1501 N Wheeler St, Plant City, FL 33563

          Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              5916 W SITKA ST, Tampa, FL 33634

                Construction Project by Martin Construction Dba Martin Paving at

                lakeview dr, Winter Haven, FL 33884

                  Construction Project by unknown general contractor at

                    Construction Project by Lennar at

                    Saint Cloud Florida 34771, St Cloud, FL 34771

                      Construction Project by unknown general contractor at

                      14009 CLUBHOUSE CIR, Tampa, FL 33618

                        Construction Project by unknown general contractor at

                        29400 Hwy 27, Dundee, FL 33838

                          State / County Construction Project by unknown general contractor at

                          us 27 & lunsford rd, Sebring, FL 33870

                          • Last known event: 11/09/2021
                          • First known event: 11/09/2021

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                3606 Hwy 547 N, Davenport, FL 33837

                                  Commercial Construction Project by unknown general contractor at

                                  4101 MARITIME BLVD, Tampa, FL 33605

                                    Commercial Construction Project by unknown general contractor at

                                    1250 Prairie Mine Rd, Mulberry, FL 33860

                                      Construction Project by unknown general contractor at

                                      650 Crescent Hills Dr, Lakeland, FL 33813

                                        Commercial Construction Project by unknown general contractor at

                                        Fob Tampa Plant 01/04/2021, Tampa, FL 33605

                                          Commercial Construction Project by unknown general contractor at

                                          Fob Mulberry Yard, Mulberry, FL 33860

                                            Commercial Construction Project by unknown general contractor at

                                            Fob Loughman Yard, Davenport, FL 33837

                                              Construction Project by unknown general contractor at

                                                Construction Project by unknown general contractor at

                                                  Waiting for payment from Lakeland Paving Company


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%