Villarreal Paving & Demolition has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Villarreal Paving & Demolition had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
33%
36%
40%
Reported Slow Payment
67%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1223 N INSPIRATION BLVD, Mission, TX 78573
Commercial Construction Project by unknown general contractor at
11120 N BENSTEN PALM, Mission, TX 78574
Commercial Construction Project by unknown general contractor at
VETERANS BLVD TRENTON RD, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
MILE 11 NORTH WESTGATE, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
N TROSPER RD, Mission, TX 78574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N VAL VERDE RD N MILE 19 RD, Edinburg, TX 78539
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
VAL VERDE RD MILE 21 NORTH RD, Elsa, TX 78543
Commercial Construction Project by unknown general contractor at
N Val Verde Rd Invalid City Verify City, Edcouch, TX 78538
Commercial Construction Project by unknown general contractor at
north val verde rd and mile 21 n road, Edcouch, TX 78538
Commercial Construction Project by unknown general contractor at
E Russell rd, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
victoria rd & walker donna, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
Glasscock Rd, Mission, TX 78572
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2021 - 57%