Xtreme Paving & Grading has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Xtreme Paving & Grading had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
33%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
67%
3%
2%
Construction Project by unknown general contractor at
25046 El Carrizo, Laguna Niguel, CA 92677
Construction Project by unknown general contractor at
520 N Taylor Ave, Montebello, CA 90640
Construction Project by unknown general contractor at
25068 EL CARRIZO, Laguna Niguel, CA 92677
Construction Project by unknown general contractor at
3536 Calle La Quinta, San Clemente, CA 92673
Construction Project by unknown general contractor at
1026 W Imperial Hwy, Los Angeles, CA 90044
Federal Construction Project by J.I. Garcia Construction Inc. at
482 124th St, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
2790 E Del Amo Blvd, Compton, CA 90221
Residential Construction Project by unknown general contractor at
10533 Emerson Bnd, Tustin, CA 92782
Construction Project by unknown general contractor at
712 N Azusa Ave, Azusa, CA 91702
Construction Project by unknown general contractor at
6076 Vicente St, Chino, CA 91710
Construction Project by unknown general contractor at
751 N Sequoia Ln, Azusa, CA 91702
Construction Project by unknown general contractor at
1535 W Merced Ave, West Covina, CA 91790
Construction Project by unknown general contractor at
600 Los Cerritos Rd, Glendora, CA 91740
Construction Project by unknown general contractor at
8248 Beringner Pl, Rancho Cucamonga, CA 91730
Construction Project by unknown general contractor at
21309 Cottonwood Ln, Walnut, CA 91789
Construction Project by unknown general contractor at
13515 Avenida Santa Tecla, La Mirada, CA 90638
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 33%
2024 - 0%
2023 - 0%
2022 - 100%