Reid Paving Inc. Job history
Reid Paving Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reid Paving Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Reid Paving Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by Ohmega Builders at
112 Jameson Dr, Lagrange, GA 30241
Construction Project by unknown general contractor at
- Last known event: 10/20/2022
- First known event: 10/20/2022
Commercial Construction Project by unknown general contractor at
238 Cadillac Pkwy, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
5925 HWY 120, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Fob Douglasville, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Paulding Quarry, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
6505 Bankhead Hwy, Douglasville, GA 30134
Other Construction Project by Headley Construction Corporation at
38 Greenville St, Newnan, GA 30263
Waiting for payment from Reid Paving Inc.
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 - 67%
2021 - 100%