Apple Pavement Services has worked on 247 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apple Pavement Services had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
98%
46%
47%
Reported Slow Payment
2%
4%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
5232 Tennyson Pkwy, Plano, TX 75024
State / County Construction Project by unknown general contractor at
headquarters dr & dominion okw, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
5768 FM 67, Itasca, TX 76055
Commercial Construction Project by unknown general contractor at
1257-1101 Co Rd 6 CRUZ CASTILLO 469-887-2233, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
308 West Virginia Street, Mckinney, TX 75069
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
412 113TH ST, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
10990 Alder Cir, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
2261 W Buckingham Rd 0299, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2314 Homestead Pl, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
U 117 N GREENVILLE AVE, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
5759 S Interstate 35, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 Turner Ave, Dallas, TX 75208
Commercial Construction Project by Holleman Construction Company Inc. at
MUSSELLMAN DR, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
615 N Ave C 0299, Springtown, TX 76082
Other Construction Project by unknown general contractor at
107 S Church St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
301 E 5th St, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
2920 Park Square Dr, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
2615 FLOYD ST, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lake Ridge South And US 380, Princeton, TX 76227
Commercial Construction Project by unknown general contractor at
14695 Parvin Rd, Prosper, TX 75078
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 96%
2021 - 92%