Stark Pavement Corporation 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, Stark Pavement Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
100%
58%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
State / County Construction Project by unknown general contractor at
76TH GRANGE AVE, Greendale, WI 53129
Commercial Construction Project by unknown general contractor at
3677 Market Lane, Kenosha, WI 53144
State / County Construction Project by unknown general contractor at
APPLETON AVE ELM LN, Menomonee Falls, WI 53051
State / County Construction Project by unknown general contractor at
kinnickinnic river pkwy & 43rd, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
HAMPTON AVE 127TH ST, Butler, WI 53007
State / County Construction Project by unknown general contractor at
115TH ST, Wauwatosa, WI 53213
Commercial Construction Project by unknown general contractor at
NEW BERLIN RD, Hales Corners, WI 53130
State / County Construction Project by unknown general contractor at
hollywood ln & ventura cir, Brookfield, WI 53005
State / County Construction Project by unknown general contractor at
w forest home ave, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
11710 W Hampton Ave, Milwaukee, WI 53225
Construction Project by unknown general contractor at
WEST SCHWEITZER STREET, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Waste Management at
Commercial Construction Project by Fischer Construction at
State / County Construction Project by unknown general contractor at
16th Ave 78th Str, Kenosha, WI 53140
Commercial Construction Project by Veit & Company Inc. at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%