ANR Paving & Construction has worked on 12 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3528 House Anderson Rd, Euless, TX 76040
Residential Construction Project by unknown general contractor at
1700 Holbrook Rd, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
417 E SIMMONS ST, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
417 e simmons st 417 e simmons st, Weatherford, TX 76086
Construction Project by unknown general contractor at
2461 Reilly Rd, Wichita Falls, TX 76306
Construction Project by unknown general contractor at
2820 Weisenberger St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
616 BLACKLAND CT, Dallas, TX 75243
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
Hawthorne & Abelia, Grand Prairie, TX 75061
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 0%