General Contractor
Review the 11 Virginia Carolina Paving Company 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%
27%
47%
Unprotected Projects
100%
71%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project at
1050 Bane St, South Boston, VA 24592
Commercial Construction Project by English Construction Company, Inc at
701 Broad St, Danville, VA 24541
State / County Construction Project at
JEFFERSON AVE, Danville, VA 24541
Commercial Construction Project at
15 US-360, Keysville, VA 23947
Construction Project at
228 Cleveland St, Danville, VA 24541
Construction Project at
COUNTRY CLUB DRIVE, Danville, VA 24540
Commercial Construction Project at
ZION LEVEL CHURCH RD, Semora, NC 27343
Commercial Construction Project by Blair Construction Company (Gretna, VA) at
12121 Halifax Rd, Java, VA 24565
Commercial Construction Project at
228 Cleveland St 5088, Danville, VA 24541
Commercial Construction Project by English Construction Company, Inc at
Dupont Dr, Martinsville, VA 24112
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%
Typical retainage not yet submitted for Virginia Carolina Paving Company.
Typical contract pay terms not yet reported for Virginia Carolina Paving Company.
Typical days to payment not yet collected for Virginia Carolina Paving Company.