CIP Paving has worked on 142 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CIP Paving had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
86%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
14%
5%
4%
Commercial Construction Project by Maker Bros at
2301 LITTLE RD, Arlington, TX 76016
Commercial Construction Project by Birch Construction at
2300 Vaquero Club Dr, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
6453 FM 1382, Cedar Hill, TX 75249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4301 E State Highway 31, Corsicana, TX 75109
Commercial Construction Project by unknown general contractor at
16150 Preston Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
5327 Botham Jean Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
N Redbud Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
735 W Sublett Rd, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
800 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Custer Rd, Plano, TX 75075
Construction Project by MYCON General Contractors, Inc. at
190 E Round Grove Rd 190, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2007 W Prairie Creek Dr, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 N Bluegrove Rd, Lancaster, TX 75146
Construction Project by Arch-Con Corporation at
A N A N A N, N/a, N/A
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
2002 Mayfield Villa Dr, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
campbell boulevard and mercantile boulevard 75189 x, Royse City, TX 75189
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 67%
2021 - 70%