Salt Creek Paving & Construction
Salt Creek Paving & Construction Job history
Salt Creek Paving & Construction has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Salt Creek Paving & Construction had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
75%
33%
Unprotected Projects
100%
25%
61%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
5%
Salt Creek Paving & Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W C5005, Bodcaw Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W FOB JONES MILL QUARRY, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W C26006 MT PINE OVERLAY, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
Mcnab, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
Willisville Co rd 123, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
Bismarck, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK AHTD JOB# 030540, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
Piolk County, Malvern, AR 72104
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Waiting for payment from Salt Creek Paving & Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%