All American Paving (CA) has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All American Paving (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
34%
Unprotected Projects
100%
68%
61%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
17989 Corkill Rd, Desert Hot Springs, CA 92241
Residential Construction Project by unknown general contractor at
10000 Nichols Rd Robert 951-302-0077, Lake Elsinore, CA 92530
Residential 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 unknown general contractor at
70201 AURORA RD, Desert Hot Springs, CA 92241
Commercial Construction Project by unknown general contractor at
699 Virginia St 514, Berkeley, CA 94710
Commercial Construction Project by BCC Contracting, Inc. (CA) at
34151 ZWISSIG WAY, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
5th street & broadway, Oakland, CA 94607
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 Webster Ave, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
39295 De Luz Rd, Fallbrook, CA 92028
Commercial Construction Project by unknown general contractor at
33410 Powers Dr, Kettleman City, CA 93239
Commercial Construction Project by unknown general contractor at
4331 Stockton Blvd, Sacramento, CA 95820
State / County Construction Project by unknown general contractor at
2055 No Perris Blvd, Perris, CA 92570
Commercial Construction Project by unknown general contractor at
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 - 100%