Power Paving has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
45%
Unprotected Projects
100%
67%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 Main St NW, Bourbonnais, IL 60914
Commercial Construction Project by unknown general contractor at
3037 N 78th Ct, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
18301 DIXIE HWY, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
100 51st Ave, Bellwood, IL 60104
Commercial Construction Project by unknown general contractor at
2317 75th St, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
6125 E State St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
820 MARSHALL AVE, Bellwood, IL 60104
Commercial Construction Project by unknown general contractor at
1759 W ODGEN AVE, Naperville, IL 60532
Commercial Construction Project by unknown general contractor at
3850 N WILKE ARLINGTON, Height, IL 61312
Commercial Construction Project by unknown general contractor at
18 Orland Square Dr, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
2128 S Mannheim Rd, Westchester, IL 60154
Commercial Construction Project by unknown general contractor at
2940 N Ashland Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
350 W Kensington Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
3701 Commercial Ave, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
632 E ST CHARLES RD, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
2627 E 80th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
550 e north ave, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
2155 Stonington Ave, Hoffman Estates, IL 60169
Commercial Construction Project by unknown general contractor at
7329 S CASS AVE DARIEN, Darien, IL 60561
Commercial Construction Project by unknown general contractor at
1966 N 19th Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
1660 LARKIN AVE, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
600 Wheeling Rd, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
2251 s route 59, Plainfield, IL 60586
Commercial Construction Project by unknown general contractor at
2365 N Farnsworth Ave, Aurora, IL 60502
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%