Piedmont Paving Inc. (NC) has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Piedmont Paving Inc. (NC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5539 Old Hillsborough Rd 5539, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
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State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4114 McConnell Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
136 Beam Ln 448, Bessemer City, NC 28016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 448, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by unknown general contractor at
4822 industry ln, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
crl 4001 e hwy 54, Durham, NC 27709
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
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%