Pavement Rehab has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pavement Rehab had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
48%
Unprotected Projects
100%
59%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
4%
Other Construction Project by unknown general contractor at
Various Locations, Glendale, CA 91202
Other Construction Project by Onyx Paving Company at
Various Locations, Gardena, CA 90247
Other Construction Project by Matich Corp at
Other Construction Project by unknown general contractor at
Various Locations on Mountain Ave, San Bernardino, CA 92415
Commercial Construction Project by Onyx Paving Company at
Palm Drive from Pierson Blvd to Lake Blvd, Desert Hot Springs, CA 92240
State / County Construction Project by Onyx Paving Company at
State / County Construction Project by Onyx Paving Company at
State / County Construction Project by unknown general contractor at
euclid street & stanford ave, Garden Grove, CA 92840
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by American Asphalt South at
gatehead & inverness ln, Carlsbad, CA 92008
State / County Construction Project by Onyx Paving Company at
VARIOUS LOCATIONS, Anaheim, CA 92805
State / County Construction Project by Atp General Engineering Contractors at
VARIOUS LOCATIONS, Indio, CA 92201
State / County Construction Project by unknown general contractor at
WARNER AVE AND GRAHAM ST WARNER AVE AND NICHOLS LN BROOKHURST ST AND INDIANAPOLIS AVE, Huntington Beach, CA 92648
State / County Construction Project by American Asphalt South at
3525 14th Street, Riverside, CA 92501
State / County Construction Project by Matich Corp at
State / County Construction Project by RJ Noble at
various locations, Costa Mesa, CA 92626
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 92%