North American Paving Job history
North American Paving has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North American Paving had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
34%
Unprotected Projects
100%
52%
60%
Reported Slow Payment
0%
7%
1%
Projects With Liens
0%
5%
5%
North American Paving Project and Payment History
Commercial Construction Project by unknown general contractor at
Dove Hollow Ln, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
1336 County Rd 4764 1559, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
co rd 3451 & braliegh way rd, Paradise, TX 76073
Commercial Construction Project by unknown general contractor at
1128 Co Rd 1271 940-745-1559 JEFF, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
4491 N US Highway 287 1559, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
7725 Farm To Market Rd 1434 Ste OF, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
SANDLIN LN JEFF 940-745-1559, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
2685 Aurelia School Rd 1559, Nocona, TX 76255
Commercial Construction Project by unknown general contractor at
125 North Bridgeport Lane SUBDIVISION, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
2912 Old Bonita Rd 1559, Nocona, TX 76255
Commercial Construction Project by unknown general contractor at
1224 Private Road 1681, Lipan, TX 76462
State / County Construction Project by Sullivan Contracting Services LLC at
- Last known event: 09/15/2021
- First known event: 09/15/2021
Waiting for payment from North American Paving
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%