Orlando Paving Company has worked on 316 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Orlando Paving Company 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
0%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
7%
2%
Construction Project by unknown general contractor at
1055 San Clemente Ave, Kissimmee, FL 34759
Construction Project by unknown general contractor at
7510 Lake Wilson Rd, Davenport, FL 33896
Construction Project by unknown general contractor at
Construction Project by Bach Asphalt Paving at
Construction Project by Bach Asphalt Paving at
1707 Mayo Dr, Tavares, FL 32778
Construction Project by Bradenton Cove Construction LLC at
Construction Project by ABI Companies Inc at
4605 State Rte 50, Webster, FL 33597
Construction Project by unknown general contractor at
204 Hawthorne Groves Blvd, Orlando, FL 32835
Construction Project by Arlington Construction Inc. (OH) at
14000 TAPESTRY DR, Orlando, FL 32824
Construction Project by unknown general contractor at
541 Winter Garden Vineland Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
955 Keller Rd, Altamonte Springs, FL 32714
Construction Project by Cathcart Construction Company - Florida LLC at
15 W Lake Elbert Dr NE, Winter Haven, FL 33881
Construction Project by unknown general contractor at
2601 Diamond Club Dr, Clermont, FL 34711
Construction Project by unknown general contractor at
701 Champions Dr, Davenport, FL 33897
Construction Project by Prestige Contracting Company LLC (FL) at
A N A N A N, N/a, N/A
Construction Project by JY Construction Group at
189 S Ronald Reagan Blvd, Longwood, FL 32750
Construction Project by ACS Builds LLC at
13145 S ORANGE BLOSSOM TRL, Orlando, FL 32837
Construction Project by Compass Construction Inc. at
2045 S Dean Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
Construction Project by Oden Hardy Construction Inc at
2461 Cherry Laurel Dr Bldg A, Sanford, FL 32771
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5303 Patch Rd, Orlando, FL 32822
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
3606 Hwy 547 N 547186, Davenport, FL 33837
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 - 100%