G.A.R. Paving has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G.A.R. Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
34%
Unprotected Projects
100%
66%
61%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
7300 State Rd, Cleveland, OH 44134
Commercial Construction Project by unknown general contractor at
10940 KINSMAN RD, Newbury Center, OH 44065
State / County Construction Project by unknown general contractor at
14820 Chillicothe Rd, Novelty, OH 44072
Commercial Construction Project by unknown general contractor at
11051 E Washington St, Chagrin Falls, OH 44023
Residential Construction Project by unknown general contractor at
16029 HART RD, Montville, OH 44064
Commercial Construction Project by unknown general contractor at
16533 Chillicothe Road, Bainbridge, OH 45601
Commercial Construction Project by unknown general contractor at
12316 Euclid Ave, Cleveland, OH 44106
Commercial Construction Project by Opc Contracting at
24610 SPRAGUE RD, Olmsted Falls, OH 44138
Commercial Construction Project by unknown general contractor at
16533 Chillicothe Rd, Chagrin Falls, OH 44023
Commercial Construction Project by unknown general contractor at
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.
2023 - 100%
2022 - 100%