Apple Pavement Services has worked on 264 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apple Pavement Services had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
9301 Skyline Rd, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
331 Aaron Ave, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
7401 North Fwy, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
300 Aaron Ave, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
2920 W Shady Grove Rd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5228 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Various Locations, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
3407 E TRINITY MLS RD, Dallas, TX 75006
Other Construction Project by unknown general contractor at
1320 W McDermott Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
797 S Old Orchard Ln, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1728 WOOD ST, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
6000 Denton Dr, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
13740 Montfort Dr, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5232 Tennyson Pkwy, Plano, TX 75024
State / County Construction Project by unknown general contractor at
headquarters dr & dominion okw, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5768 FM 67, Itasca, TX 76055
Commercial Construction Project by unknown general contractor at
1257-1101 Co Rd 6 CRUZ CASTILLO 469-887-2233, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
308 West Virginia Street, Mckinney, TX 75069
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
412 113TH ST, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
10990 Alder Cir, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
2261 W Buckingham Rd 0299, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2314 Homestead Pl, Garland, TX 75044
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 96%
2021 - 92%