Fulton Paving Company has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fulton Paving Company 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
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway 1400 Howell Mill rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
13181 E Veterans Memorial Hwy, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Cumming Quarry, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Rock Quarry Rd, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
Fob Douglasville Quarry, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
5854 GOSHEN SPRINGS RD, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
6722 Carleton st 2015 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
8021 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
2015 Ronald Reagan Blvd 4920, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
*, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
*, Cumming, GA 30041
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%