All State Paving Inc. has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All State Paving Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5813 S Old 10th St, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
Uvalde Villas Subdivision, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
1409 E Mile 13 N, Donna, TX 78537
Commercial Construction Project by unknown general contractor at
1616 Rogers Rd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
800 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project by JPI Construction at
Commercial Construction Project by unknown general contractor at
10830 Harry Hines Blvd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
10110 Technology Blvd, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
7777 Forney Rd, Dallas, TX 75227
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
109th st & galleria dr, Arlington, TX 83866
Commercial Construction Project by A'lure General Contractors at
corner of jackson rd & thomas j ggan rd, Denton, TX 76249
Commercial Construction Project by unknown general contractor at
108th st and galleria dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2201 Penn St, Irving, TX 75061
Residential Construction Project by unknown general contractor at
1513 Reed St 7486, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
NW Corner Frisco Rd And Hwy 5, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
1808 Oliver St 86, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n buckner blvd, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
2032 PR 5446, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2302 pr 5446 mckinney, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 25%
2022 - 74%
2021 - 81%