PAW Materials has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, PAW Materials had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
13800 US-19, Hudson, FL 34667
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
1102 S Garfield Ave, Deland, FL 32724
Construction Project by unknown general contractor at
751 Franklin St, Clearwater, FL 33756
Commercial Construction Project by Wharton-Smith, Inc. at
325 Central Ave, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
7729 Morningdale Dr, New Port Richey, FL 34653
Construction Project by unknown general contractor at
2495 Broad St, Brooksville, FL 34604
Construction Project by unknown general contractor at
1350 S Howard Ave, Tampa, FL 33606
Construction Project by unknown general contractor at
3003 Shipwatch Dr, Holiday, FL 34691
Commercial Construction Project by Wharton-Smith, Inc. at
730 Old Cherokee Rd, Lexington, SC 29072
Commercial Construction Project by Wharton-Smith, Inc. at
2531 Guy N Verger Blvd, Tampa, FL 33605
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
9638 State Road 52, Hudson, FL 34669
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
930 Wallace Ave, Satellite Beach, FL 32937
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
6025 TROUBLE CREEK RD, New Port Richey, FL 34653
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13009 COMMUNITY CAMPUS DR, Tampa, FL 33625
Construction Project by unknown general contractor at
10934 US-19, Port Richey, FL 34668
Construction Project by unknown general contractor at
36750 US-19 N, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
1301 BAY ST SE, St Petersburg, FL 33701
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 96%