Unit Paving has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Unit Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
59%
Unprotected Projects
100%
39%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 1910, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1040 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 220, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
408 Topgolf Way, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
134 Poindexter Dr, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 19-046, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 200214, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
575 E Mallard Creek Church Rd 6800, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS 190609 LINKS MONTFORD, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
119 DOGWOOD TRAIL LANE, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Hickory Burkshire Court, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
Various Locations Po# 1704 Administration Building, Kings Mtn, NC 28086
Commercial Construction Project by unknown general contractor at
171119 SOUTH TRYON, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck Misc Job, Salisbury, NC 28145
Commercial Construction Project by unknown general contractor at
Various Concrete Plants #160508/stonewall Mixed Use, Charlotte, NC 28214
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%