Area Paving and Excavating Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
33%
Unprotected Projects
0%
55%
61%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
16%
4%
Commercial Construction Project by Torre Construction & Development at
Commercial Construction Project by Embree Construction Group at
Construction Project by GSD Contracting LLC (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DC Construction Associates at
State / County Construction Project by Robling Architecture Construction Inc. at
Commercial Construction Project by DEI Inc. at
State / County Construction Project by Walker Design & Construction Co. at
360 Davis Rd, Palm Springs, FL 33461
Commercial Construction Project by EnviroStruct at
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Embree Construction Group at
5359 NW 7th Ct, Lake Worth, FL 33462
Commercial Construction Project by Albu & Associates Inc at
8075 W Oakland Park Blvd, Sunrise, FL 33351
Commercial Construction Project by Public Storage Facility Services at
Construction Project by Clear Span Structures LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clear Span Structures LLC at
Construction Project by Ranger Construction Industries Inc at
Construction Project by Ranger Construction Industries Inc at
11060 State Hwy 818, Fort Lauderdale, FL 33328
Commercial Construction Project by ANF Group Inc at
3872-3894 nw 126 avenue & 3850-3870 nw 126 avenue, Coral Springs, FL 33065
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%