NVM Paving & Concrete Inc. has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NVM Paving & Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
2403 UNITED DR, Greenville, NC 27834
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by unknown general contractor at
16101 York Rd, Charlotte, NC 28278
Commercial Construction Project by Iron Fish Construction at
444 Brodhead Ave, Bethlehem, PA 18015
Commercial Construction Project by Iron Fish Construction at
1530 Wimbledon Dr, Greenville, NC 27858
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
5500 SHORE DR, Virginia Beach, VA 23455
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
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 Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
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.
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 - 100%