Allstar Paving Company has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Allstar Paving Company had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
78%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
22%
4%
2%
Construction Project by unknown general contractor at
1715 E Wilshire Ave Bldg 7, Santa Ana, CA 92705
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2545 Marine Ave, Gardena, CA 90249
Federal Construction Project by unknown general contractor at
21200 W Oxnard St, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
60 Parker, Irvine, CA 92618
Construction Project by unknown general contractor at
15221 Barranca Pkwy, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 9177, San Diego, CA 92145
Commercial Construction Project by unknown general contractor at
16847 Ventura Blvd, Encino, CA 91436
Construction Project by unknown general contractor at
15231 Barranca Pkwy, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
1755 W 32nd Way, Long Beach, CA 90810
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 7688, San Diego, CA 92145
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
Commercial Construction Project by unknown general contractor at
706 S Rancho Santa Fe Rd, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 California Ave 2677, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burge Corporation at
Commercial Construction Project by South County Contractors at
Construction Project by ALCO General Engineering Inc at
Construction Project by ALCO General Engineering Inc at
Commercial Construction Project by Parker Brown at
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
Amazon, Ontario, CA 91762
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 100%
2023 - 100%
2022 - 100%