Menu

Bennett Paving (TX) Job history

Bennett Paving (TX) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bennett Paving (TX) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

34%

Unprotected Projects

50%

55%

61%

Reported Slow Payment

0%

6%

1%

Projects With Liens

50%

5%

4%

Bennett Paving (TX) Project and Payment History


Construction Project by unknown general contractor at

4901 W State Hwy 29, Georgetown, TX 78628

    Commercial Construction Project by unknown general contractor at

    1302 S Hwy 3, League City, TX 77573

      Construction Project by unknown general contractor at

      6034 W Courtyard Dr Ste 288, Austin, TX 78730

        Residential Construction Project by unknown general contractor at

        2200 W Oak St 9737, Palestine, TX 75801

          State / County Construction Project by unknown general contractor at

          Lohman Ford Road, Leander, TX 78645

            Commercial Construction Project by unknown general contractor at

            512 Craddock Ave, San Marcos, TX 78666

              Commercial Construction Project by unknown general contractor at

              • Last known event: 10/14/2022
              • First known event: 05/13/2022

              Construction Project by unknown general contractor at

              Elm Park St, Hutto, TX 78634

                Commercial Construction Project by unknown general contractor at

                PENDING LAGO VISTA, Lago Vista, TX 78645

                  Construction Project by unknown general contractor at

                    Commercial Construction Project by Bear's Contracting Group LLC at

                    w washington & n ollie ave, Stephenville, TX 76401

                      Commercial Construction Project by unknown general contractor at

                      2304 W Gillis Ave, , TX

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          78669 Marble Falls, Spicewood, TX 78669

                            Commercial Construction Project by unknown general contractor at

                            4304 TX 29 EAST, Burnet, TX 78611

                              Commercial Construction Project by unknown general contractor at

                              2251 Picadilly Dr Ste C, Round Rock, TX 78664

                                Commercial Construction Project by unknown general contractor at

                                9705 Burnet Rd, Austin, TX 78758

                                  Commercial Construction Project by unknown general contractor at

                                  7950 Anderson Sq, Austin, TX 78757

                                    Commercial Construction Project by unknown general contractor at

                                    1600 State Hwy 34 8972, Terrell, TX 75160

                                      Commercial Construction Project by unknown general contractor at

                                      3208 N Main St, Cleburne, TX 76031

                                        Commercial Construction Project by unknown general contractor at

                                        1600 State Hwy 34, Terrell, TX 75160

                                          Waiting for payment from Bennett Paving (TX)


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2023 - 100%

                                          2022 - 0%

                                          2021 - 100%

                                          General Contractors they work with most