ACE Paving & Maintenance has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ACE Paving & Maintenance 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%
Residential Construction Project by unknown general contractor at
5600 Story Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South FOB, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
1625 Oakley Industrial Blvd, Fairburn, GA 30268
Commercial Construction Project by unknown general contractor at
5414 Buffington Road FOB, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
245 rockwood road 7310 oakley industrial blvd, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
169 Cadence Trl, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
5511 Durrett Dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
P O Box 552 1058 BRICKFIELD RD, Canton Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
2012 Charrwood Way, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2452 Chamblee Tucker Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2300 W Park Place Blvd, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
4981 Willeo Ridge Ct, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fob Cumming Quarry, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Red Oak Quarry, Red Oak, GA 30272
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
., Res, GA 30041
Commercial Construction Project by unknown general contractor at
3230 HWY 278, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
377 W Main St, Cumming, GA 30040
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%