Native Paving LLC has worked on 4 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%
59%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
249 U S Rt 66, Church Rock, NM 87322
Commercial Construction Project by unknown general contractor at
N7 Corner Of Rte 12, Fort Defiance, AZ 86504
Commercial Construction Project by unknown general contractor at
29 A Challenger Rd, Church Rock, NM 87311
Commercial Construction Project by unknown general contractor at
914 E Historic Highway 66, Gallup, NM 87301
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%