CI Pavement has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CI Pavement had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4431 Augusta St, The Colony, TX 75056
Commercial Construction Project by Rosendin Electric at
400 Harry Mckillop Blvd, Mckinney, TX 75069
Construction Project by unknown general contractor at
1144 W Bethel Rd, Coppell, TX 75019
Construction Project by unknown general contractor at
700 Freeport Pkwy Ste 100, Coppell, TX 75019
Construction Project by unknown general contractor at
200 Northpoint Dr Ste 300, Coppell, TX 75019
Construction Project by unknown general contractor at
611 E Sh 121 Unit 200, Coppell, TX 75019
Construction Project by unknown general contractor at
609 E Sh 121, Coppell, TX 75019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1050 Lochness Ln, Garland, TX 75044
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1501 S GREENVILLE AVE, Allen, TX 75002
Construction Project by unknown general contractor at
230 N Denton Tap Rd, Coppell, TX 75019
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
201 N Rupert St, Fort Worth, TX 76107
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
Commercial Construction Project by unknown general contractor at
400 Bear Creek Pkwy, Keller, TX 76248
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 Jon Don at
6504 International Pkwy Ste 1100, Plano, TX 75093
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%