Pave-It

Subcontractor

Leave a Testimonial

HomeContractorsPave-ItPayment and Project History

Pave-It Payment and Project History

Review the 72 Pave-It projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring72 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Pave-It Project and Payment History

Commercial Construction Project by Becknell Industrial at

580-620 McIntyre Rd, Mckinney, TX 75013

Last known event: 04/19/2024
First known event: 04/02/2024

Residential Construction Project by unknown general contractor at

8812 Martin Luther King Jr Rd, Beaumont, TX 77713

Commercial Construction Project by unknown general contractor at

Sour Lake 190 S Cannon St, Sour Lake Sour Lake, TX 77659

Commercial Construction Project by unknown general contractor at

4200 S Fwy 4200, Fort Worth, TX 76115

Commercial Construction Project by unknown general contractor at

16410 Addison Rd, Addison, TX 75001

Commercial Construction Project by unknown general contractor at

mcintyre rd & n mcdonald st, Mckinney, TX 75069

Commercial Construction Project by unknown general contractor at

101 E Park Blvd, Plano, TX 75074

Commercial Construction Project by Becknell Industrial at

580 McIntyre Rd, Mc Kinney, TX 75071

Last known event: 02/22/2023
First known event: 02/22/2023

Commercial Construction Project by unknown general contractor at

4701 Gold Spike Dr, Fort Worth, TX 76106

Commercial Construction Project by unknown general contractor at

4010 Regent Blvd, Irving, TX 75063

Last known event: 07/15/2022
First known event: 07/15/2022

Commercial Construction Project by unknown general contractor at

5005 W Royal Ln, Irving, TX 75063

Construction Project by unknown general contractor at

220 E Overton Rd, Dallas, TX 75216

Last known event: 02/05/2020
First known event: 02/05/2020

2 Active Liens

Commercial Construction Project by unknown general contractor at

934 E Centerville Rd, Garland, TX 75041

Last known event: 12/13/2019
First known event: 11/15/2019

1 Active Lien

Commercial Construction Project by unknown general contractor at

2203 Gus Thomasson Rd, Dallas, TX 75228

Last known event: 11/21/2019
First known event: 12/14/2018

2 Active Liens

Commercial Construction Project by unknown general contractor at

2804 Belt Line Rd, Garland, TX 75044

Last known event: 01/12/2022
First known event: 12/14/2021

Commercial Construction Project by unknown general contractor at

14827 Preston Rd, Dallas, TX 75254

Commercial Construction Project by unknown general contractor at

523 W Wintergreen Rd, Hutchins, TX 75141

Commercial Construction Project by unknown general contractor at

3905 W Airport Fwy, Irving, TX 75062

Commercial Construction Project by unknown general contractor at

9850 Whitehurst Dr, Dallas, TX 75243

Commercial Construction Project by unknown general contractor at

2850 S Belt Line Rd, Dallas, TX 75253

Last known event: 11/15/2021
First known event: 11/15/2021

Commercial Construction Project by unknown general contractor at

12103 E ROCKY CREEK RD, Crowley, TX 76036

Construction Project by unknown general contractor at

4301 Farm To Market Rd 517th Rd E, Dickinson, TX 77539

Last known event: 04/26/2021
First known event: 04/26/2021

Commercial Construction Project by unknown general contractor at

1414 S COUNCIL ROAD, Oklahoma City, OK 73126

Commercial Construction Project by unknown general contractor at

15411 Preston Rd, Dallas, TX 75248

Commercial Construction Project by unknown general contractor at

4200 South Fwy, Fort Worth, TX 76115

Last known event: 08/13/2021
First known event: 08/13/2021

Waiting for payment from Pave-It

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 75%

2021 - 70%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Pave-It.

Payment Terms

Typical contract pay terms not yet reported for Pave-It.

Days to Payment

Typical days to payment not yet collected for Pave-It.