General Contractor
Review the 397 Preferred Paving Co 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%
43%
44%
Unprotected Projects
100%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
14447 Firestone Blvd, La Mirada, CA 90638
Commercial Construction Project at
26001-20631 & 26002-26022 via arboleda, San Juan Capistrano, CA 92675
Commercial Construction Project at
Construction Project by unknown general contractor at
4505 Barranca Pkwy, Irvine, CA 92604
Construction Project by unknown general contractor at
17575 Harvard Ave, Irvine, CA 92614
Commercial Construction Project by Millie & Severson Inc. at
2223 2225 E KATELLA AVE, Anaheim, CA 92806
Commercial Construction Project at
Commercial Construction Project at
1550 Kimberly Ave, Fullerton, CA 92831
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
605 SAN MARINO, Irvine, CA 92614
Other Construction Project at
Commercial Construction Project at
18040 Culver Dr, Irvine, CA 92612
Construction Project by unknown general contractor at
18002 Culver Dr, Irvine, CA 92612
Commercial Construction Project at
Other Construction Project at
2902 E Val Verde Ct, Compton, CA 90221
Other Construction Project by FCL Builders, LLC at
6027 S Eastern Ave, Commerce, CA 90040
Commercial Construction Project at
350 W Apra St, Compton, CA 90220
Commercial Construction Project at
13000 Temple Ave, City Of Industry, CA 91746
Commercial Construction Project by Millie & Severson Inc. at
Construction Project by unknown general contractor at
4332 CERRITOS AVE, Los Alamitos, CA 90720
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Preferred Paving Co.
Others typically said they were paid when paid from Preferred Paving Co. See what were common payment terms.
100% Pay when paid
Preferred Paving Co typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days