Magnum Paving LLC (GA) has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magnum Paving LLC (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy, Junction City, GA 31812
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
100 Cadillac Parkway, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
115 Browns Ferry Rd, Chattanooga, TN 37419
Commercial Construction Project by unknown general contractor at
2 Pelican Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
901 Sequoyah Access Rd, Soddy Daisy, TN 37379
State / County Construction Project by unknown general contractor at
Various Locations, Lawrenceville, GA 30043
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Buffalo Construction at
1430 W Walnut Ave, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway FOB DOUGLASVILLE, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5830 Trade ctr Ct, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Wake, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
1079 Barron Rd, Waleska, GA 30183
Commercial Construction Project by unknown general contractor at
112 Quarry Dr Ste 209, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
360 Quarry Rd, Jefferson, GA 30549
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 - 90%
2021 - 100%