Menu

Apex Pavement Services Job history

Apex Pavement Services has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Pavement Services had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

48%

Unprotected Projects

100%

53%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

11%

4%

Apex Pavement Services Project and Payment History


Construction Project by unknown general contractor at

10599 W Atlantic Blvd, Coral Springs, FL 33071

    Construction Project by unknown general contractor at

    1111 kane concourse ste 517, Bay Harbor Islands, FL 33154

      Construction Project by unknown general contractor at

      21153 Helsman Dr, Aventura, FL 33180

      • Last known event: 05/16/2023
      • First known event: 05/16/2023

      Construction Project by unknown general contractor at

      • Last known event: 08/02/2021
      • First known event: 08/02/2021

      Construction Project by unknown general contractor at

      13780 SW 56th St, Miami, FL 33175

      • Last known event: 09/22/2022
      • First known event: 09/22/2022

      Construction Project by unknown general contractor at

      • Last known event: 07/26/2021
      • First known event: 07/26/2021

      Construction Project by unknown general contractor at

      4100 NW 121st Ave, Coral Springs, FL 33065

      • Last known event: 10/05/2021
      • First known event: 09/08/2021

      Construction Project by unknown general contractor at

      2801 N University Dr Ste 302, Coral Springs, FL 33065

      • Last known event: 09/29/2020
      • First known event: 09/29/2020

      Waiting for payment from Apex Pavement Services


      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.

      2023 - 100%

      2022 - 100%

      2021 - 100%