Panhandle Grading & Paving has worked on 225 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Panhandle Grading & Paving 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%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
2%
Commercial Construction Project by unknown general contractor at
14403 Innerarity Point Rd, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
450 US-29, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
26513 Old Pensacola Rd, Robertsdale, AL 36567
Commercial Construction Project by unknown general contractor at
wymard rd & inda ave, Pensacola, FL 32501
State / County Construction Project by unknown general contractor at
5988 Highway 90, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
7233 WYMART RD, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
7320 Wymart Rd, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
6500 Pensacola Blvd, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
3117 Wilde Lake Blvd, Pensacola, FL 32526
State / County Construction Project by unknown general contractor at
90 & woodbine rd, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
3516 ASHMORE LN, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
BERRYHILL OAKS COURT, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
1947 Woodbine Rd, Milton, FL 32571
State / County Construction Project by unknown general contractor at
87, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
3632 FL 87, Pensacola, FL 32501
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%