On Point Grading & Paving has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, On Point Grading & Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
34%
Unprotected Projects
100%
70%
61%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
4%
State / County Construction Project by Simile Construction Service Inc at
413 Vine St, Modesto, CA 95351
Commercial Construction Project by unknown general contractor at
gettysburg & first st, Fresno, CA 93726
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12523 north hwy 59 yosemite ave & lake rd, Merced, CA 95348
Commercial 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 DL Batty, Inc. at
Commercial Construction Project by unknown general contractor at
Visalia CA 93291-9349, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
yosemite boulevard & lake road, Merced, CA 95340
State / County Construction Project by Bowe Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
s willow ave & e church ave, Willow, CA 99688
Commercial Construction Project by unknown general contractor at
END OF LAKE RD PAST UC, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
, Willow, AK 99688
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%