Paving Solutions LLC (TX) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paving Solutions LLC (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
112 W Austin St 63, Marshall, TX 75670
Residential Construction Project by unknown general contractor at
1105 Loop 286 NE 2763, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
3811 N Hwy 75 JARED 214 900 2763, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
TAYLORRDBETWEENMILE4MILE5, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
4801 N Ware Rd, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
4901 David Strickland Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
1224 South Hwy 67, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
2400 Ludelle St, Fort Worth, TX 76105
Commercial Construction Project by CG Northern Development, LLC. at
2339 Blue Smoke Ct N 2763, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
2702 Franklin Ave, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20798 Farm To Market Rd 1485, New Caney, TX 77357
Residential Construction Project by unknown general contractor at
203 Eden Dr 2763, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
CUST P/U - BULK BAGS, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
5431 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2580 Manana Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
707 N FREEWAT, Fort Worth, TX 76102
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 80%