Menu

All Pro Paving (NJ) Job history

All Pro Paving (NJ) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

80%

34%

Unprotected Projects

0%

19%

61%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

All Pro Paving (NJ) Project and Payment History


Commercial Construction Project by unknown general contractor at

49 Jacobstown Arneytown Rd, Wrightstown, NJ 08562

    Commercial Construction Project by unknown general contractor at

    182 Princeton Arms N, East Windsor, NJ 08512

      Commercial Construction Project by unknown general contractor at

      Pending, Pennington, NJ 08534

        Commercial Construction Project by unknown general contractor at

        12 Edwards Dr, Wrightstown, NJ 08562

          Commercial Construction Project by unknown general contractor at

          307 Flynn Ave, Moorestown, NJ 08057

            Commercial Construction Project by unknown general contractor at

            130 Farmers Market, Windsor, NJ 08520

              Commercial Construction Project by unknown general contractor at

              21 Wynant rd, Princeton, NJ 08540

                Commercial Construction Project by unknown general contractor at

                1167 us highway 130, Robbinsville, NJ 08691

                  Commercial Construction Project by unknown general contractor at

                  benson ave, Trenton, NJ 08610

                    Commercial Construction Project by unknown general contractor at

                    33 W Church Rd, Lawrence Township, NJ 08648

                      Commercial Construction Project by unknown general contractor at

                      9 Roberts Ct, Bordentown, NJ 08505

                        Waiting for payment from All Pro Paving (NJ)


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%