Ferravanti Grading & Paving
Ferravanti Grading & Paving Job history
Ferravanti Grading & Paving has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ferravanti Grading & Paving had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
34%
Unprotected Projects
100%
69%
60%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
4%
Ferravanti Grading & Paving Project and Payment History
Commercial Construction Project by unknown general contractor at
SHELL CREEK RD, Shandon, CA 93461
- Last known event: 03/07/2024
- First known event: 03/07/2024
Construction Project by unknown general contractor at
1000 SPRING ST, Paso Robles, CA 93446
Residential Construction Project by unknown general contractor at
445 HUNTER PL, Paso Robles, CA 93446
State / County Construction Project by Plank & Harvey Inc. at
sw of niblick & creston rd, Paso Robles, CA 93446
- Last known event: 11/23/2022
- First known event: 11/23/2022
Residential Construction Project by unknown general contractor at
16815 El Camino Real 9990 OLD MORRO RD, Atascadero, CA 93453
Commercial Construction Project by unknown general contractor at
395 Hunter Pl 5843, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
san marcos road pick up in paso, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
81 Wellsona Rd 1817, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
2555 Peachy Canyon Rd 1009, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
- Last known event: 06/04/2021
- First known event: 06/04/2021
Commercial Construction Project by unknown general contractor at
peachy canyon road pick up in paso, Paso Robles, CA 93446
Waiting for payment from Ferravanti Grading & Paving
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%