Subcontractor
Review the 2153 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%
33%
37%
Unprotected Projects
93%
54%
56%
Reported Slow Payment
1%
7%
2%
Projects With Liens
6%
6%
5%
Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
2258 TEXAS SPGS, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
2000 McKenzie Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd 2301, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
7201 WOOD HOLLOW DR, Austin, TX 78731
Residential Construction Project by unknown general contractor at
3401 Gulfway Dr, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
2701 State Highway 50 8412, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd 013, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FORBES RD VV JONES RD, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
Old Bed Bath Beyond Space Hurst TX 76053, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
9670 Boat Club Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
1515 Farm To Market Rd 407, Lewisville, TX 75077
Construction Project by unknown general contractor at
12500 Memorial Dr, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
4820 Scenic Dr, Schertz, TX 78108
Commercial Construction Project by Hillwood Construction Services at
CONC 9417 TRINITY BLVD, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
dba COVENANT CHURCH CARROLLTON TX 75006, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
108 Fairmeade Dr, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
2133 N Pine St, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project by unknown general contractor at
5055 NW Loop 410, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
4734 EISENHOWER RD, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Akard St, Dallas, TX 75220
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 97%
2021 - 98%
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.