Paving Professionals Inc. has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paving Professionals Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
33%
Unprotected Projects
100%
68%
61%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Neuse River Pkwy 50, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
1800 Capital Blvd 1800, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
159 N Cooper Dr 159, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
MCCRIMMON SHOPPING CTR, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
DUKE ENERGY MAYO 10660 BOSTON RD, Roxboro, NC 27574
Commercial Construction Project by unknown general contractor at
HUNTERS RIDGE, Horse Shoe, NC 28742
Commercial Construction Project by unknown general contractor at
3689 graham sherron rd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1909 Jones Dr, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
8371 Creedmoor Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
basil creek, Holly Springs, NC 28570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CITATION CIRCLE MIKE 919-524-3635, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
4321 Basal Creek Ln, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
1666 NC Highway 49 RICHMOND DRIVWAY, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
1111 E Garner Rd 1719, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
ATLANTIC AVE, Morrisville, NC 27560
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%
2021 - 100%