Phenix Paving & Maintenance, LLC has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Phenix Paving & Maintenance, LLC had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
80%
44%
34%
Reported Slow Payment
20%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
5585 Whittlesey Blvd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
21 Trailer Dr, Pittsview, AL 36871
Commercial Construction Project by LRA Constructors Inc at
7041 Whittlesey Blvd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
GAY AND GLEN, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
WRIGHT ST, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
1078 W GLENN AVE, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
185 N College St, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
176 N Gay St, Auburn, AL 36830
Commercial Construction Project by Dilworth Development Inc. at
620 E GLENN AVE, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2010 Watson Blvd, Warner Robins, GA 31093
Commercial Construction Project by unknown general contractor at
313 N Center St, Thomaston, GA 30286
Commercial Construction Project by Wayne Gentry Builders at
1000 St Patricks Dr, Perry, GA 31069
State / County Construction Project by Torrance Construction Co at
238 Long Cane Rd, Lagrange, GA 30240
Commercial Construction Project by Flournoy Companies at
1705 Hamilton Rd, Lagrange, GA 30241
Commercial Construction Project by W.H. Bass Inc. at
2110 Vernon Road, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
102 Trotter Ridge Ct, Cusseta, GA 31805
Construction Project by unknown general contractor at
denton rd & laurie dr, Dothan, AL 36303
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2340 Broad River Rd, Columbia, SC 29210
Commercial Construction Project by unknown general contractor at
2206 Fowlstown Rd, Bainbridge, GA 39819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6650 Buena Vista Rd, Columbus, GA 31907
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 100%
2022 - 92%