AAA Paving Company has worked on 187 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AAA Paving Company had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
87%
36%
41%
Reported Slow Payment
4%
5%
1%
Projects With Liens
9%
3%
2%
Commercial Construction Project by Richmond American Homes at
garden st & cypress ave, Fontana, CA 92336
Commercial Construction Project by Lennar at
foothill blvd & san bernardino road, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
301 S 1st St 301, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
jackson st & avenue 50, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
moreno beach dr & bay ave, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
ALESSANDRO BLVD OLIVER ST, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
Construction Project by GHA Companies at
dinah shore dr & bob hope dr, Palm Desert, CA 92270
Commercial Construction Project by unknown general contractor at
ironwood ave & lasselle street, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
sec of bob hope dr and gerald ford dr, Rancho Mirage, CA 92270
Commercial Construction Project by Williams Homes Inc. at
avenue 58 & jefferson st, La Quinta Ca La Quinta, CA 92253
Commercial Construction Project by Ames Construction at
422 N Fostoria Rd, Cleveland, TX 77328
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Rialto CA 92376-8633, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
74699 Technology Drive, Palm Desert, CA 92211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
van buren st & avenue 50, Coachella, CA 92236
Commercial Construction Project by unknown general contractor at
10360 Tanner Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GHA Companies at
hopewell ave & spalding dr, Dunes, CA 92203
Commercial Construction Project by unknown general contractor at
31620 State Rte 74, Hemet, CA 92545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
nwc bay ave & moreno beach dr, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
1501 McKinzie Rd 1501, Corpus Christi, TX 78410
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 95%
2022 - 91%
2021 - 76%