Dorsey Paving has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dorsey Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1150 S Meridian St, Indianapolis, IN 46225
Construction Project by unknown general contractor at
7511 New Augusta Rd, Indianapolis, IN 46268
Construction Project by unknown general contractor at
8560 E 30th St Ste A, Indianapolis, IN 46219
Construction Project by unknown general contractor at
2730 Madison Ave, Indianapolis, IN 46225
Construction Project by unknown general contractor at
8135 Brookville Rd, Indianapolis, IN 46239
Construction Project by unknown general contractor at
7718 MICHIGAN RD, Indianapolis, IN 46268
Construction Project by unknown general contractor at
450 S Franklin Rd, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Construction Project by unknown general contractor at
37 W 103rd St, Carmel, IN 46290
Commercial Construction Project by unknown general contractor at
7509 New Augusta Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
2102 S Harding St, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
2202 W Raymond St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1927 Broadway St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
5140 Shelbyville Rd, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
415 W 146th St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
10777 E 106th St, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
5751 University Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
601 S Meridian St, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
14407 Shelborne Rd, Carmel, IN 46074
Commercial Construction Project by unknown general contractor at
3823 Massachusetts Ave, Indianapolis, IN 46218
Commercial Construction Project by unknown general contractor at
4645 S Emerson Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
55 Johnson Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
3619 Terrace Ave, Indianapolis, IN 46203
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%