Lozano Paving has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
hampton & illinois, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
ATLANTA ST, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
6700 BLOCK, Dallas, TX 75038
Commercial Construction Project by unknown general contractor at
11730 DICKSFIELD DR, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
3021 S Hampton Rd, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
5719 Santa Fe Ave, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9500 Skillman St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
900 Oak Park Dr, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
regal row & royal ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
elam to masters bis thi, Dallas, TX 00007
Commercial Construction Project by unknown general contractor at
4200 S Lamar St, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
5600 Military Pkwy, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
1900 N Lamar St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
8600 Military Pkwy, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2020 City of Dallas Street Maintenance, Dallas, TX 75202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%