Apex Grading & Paving 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%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Construction Project by Schell Creek Construction at
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Residential Construction Project by Ferguson Construction Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Welcome Homes Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Tri State General Contractors at
Residential Construction Project by Q&D Construction at
12650 I-80 E, Sparks, NV 89434
Commercial Construction Project by DeSola Capital Group at
Commercial Construction Project by unknown general contractor at
2597 Old Ranch Rd, Gardnerville, NV 89410
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%