Subcontractor
Review the 2256 Pavecon 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
44%
Unprotected Projects
95%
52%
52%
Reported Slow Payment
1%
6%
2%
Projects With Liens
4%
2%
2%
Commercial Construction Project by unknown general contractor at
fm 156 & bold ruler rd, Fort Worth, TX 76247
Commercial Construction Project by Alston Construction Company, Inc. at
755 RIDGECREST RD, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2400 w hunter ferrell rd, Grand Prairie, TX 75050
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
119 S Centennial Ave, West Fork, AR 72774
Commercial Construction Project by unknown general contractor at
2801 W McMillan Dr, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
35 & chisam rd, Sanger, TX 26266
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4289 W Barhem Dr, Fayetteville, AR 72704
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WEDDINGTON DR N WEST END AVE, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10061 County Rd 437, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
4951 Marsh Ln, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2050 N Stemmons Fwy, Dallas, TX 75207
Construction Project by unknown general contractor at
425 Airline Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3902 Towne Crossing Blvd, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
13201 Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
500 Gerault Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Lake Rd 0526, Lavon, TX 75166
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 97%
2022 - 97%
Typical retainage not yet submitted for Pavecon.
Typical contract pay terms not yet reported for Pavecon.
Typical days to payment not yet collected for Pavecon.