Property Paving Inc. has worked on 366 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Property Paving Inc. had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
91%
40%
44%
Reported Slow Payment
6%
5%
1%
Projects With Liens
3%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 Masch Branch Rd 3000, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
U, Windsor Co, TX 76065
Construction Project by unknown general contractor at
3209 Wood Dr, Garland, TX 75041
Construction Project by unknown general contractor at
8001 Mustang Dr, Irving, TX 75063
Construction Project by unknown general contractor at
3520 W Miller Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
410 EAST CAMP WISDOM RD, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
7924 Emerald Crest Dr, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
712 N Beach St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
1702 S Great Southwest Pkwy, Grand Prairie, TX 75051
Construction Project by unknown general contractor at
2155 W I-20, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
901 Ave T, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
3520-3650 W MILLER RD, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
5429 Parker Henderson Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 Pershing Ave, Fort Worth, TX 76116
Construction Project by unknown general contractor at
1101 Post And Paddock St, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
1350 S Loop 12, Irving, TX 75060
Construction Project by unknown general contractor at
1750 Market Place Blvd, Irving, TX 75063
Construction Project by unknown general contractor at
1111 Northpoint Dr Unit 500, Coppell, TX 75019
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3352 E St Hwy 243, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
5220 W University Dr 5220, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4401 W WALNUT ST, Garland, TX 75042
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 96%
2022 - 76%
2021 - 94%