Roberts Paving Job history
Roberts Paving has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roberts Paving had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
50%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
1%
2%
Roberts Paving Project and Payment History
Commercial Construction Project by unknown general contractor at
4371 US-62, Hillsboro, OH 45133
Commercial Construction Project by Metis Construction Services, LLC at
4371 US Hwy 62, Hillsboro, OH 45133
State / County Construction Project by unknown general contractor at
Various Streets And Locations, Greenfield, OH 45123
- Last known event: 11/08/2023
- First known event: 11/08/2023
Owner Occupied Residential Construction Project by unknown general contractor at
4216 Forsythia Dr, Cincinnati, OH 45245
Commercial Construction Project by unknown general contractor at
2351 Kenskill Ave, Washington Court House, OH 43160
- Last known event: 05/31/2022
- First known event: 05/31/2022
Construction Project by unknown general contractor at
7800 Shull Rd, Dayton, OH 45424
State / County Construction Project by unknown general contractor at
6100 Mason-Montgomery, Mason, OH 45040
Owner Occupied Residential Construction Project by unknown general contractor at
7191 Swisshelm Ln, Hillsboro, OH 45133
State / County Construction Project by unknown general contractor at
5572 princeton rd, Liberty Twp, OH 45011
Commercial Construction Project by unknown general contractor at
7711 Ivy Hills Blvd, Cincinnati, OH 45244
- Last known event: 09/28/2020
- First known event: 09/28/2020
Waiting for payment from Roberts Paving
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%