American Contractors Grading & Paving Inc. has worked on 148 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Contractors Grading & Paving Inc. 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
30213 USPS, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
1039 Marietta St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
87 Lacy St NW, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
87 Lacy St, Marietta, GA 30060
Commercial Construction Project by Bercher Homes at
543 Sugar Hill Dr, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
770 Tipton Industrial Dr, Lawrenceville, GA 30046
State / County Construction Project by unknown general contractor at
1749 Clairmont Rd, Decatur, GA 30033
Residential Construction Project by unknown general contractor at
2662 TARYLA LN, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
2295 Springdale Cir SW 9, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
2325 SPRINGDALE CIR SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
8763 Hospital Dr Lot PATCH, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by BrightView Landscape Services at
State / County Construction Project by unknown general contractor at
state hwy 21 & fm 812, Cedar Creek, TX 78612
Commercial Construction Project by BrightView Landscape Services at
Construction Project by unknown general contractor at
190 Constitution Blvd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5414 Buffington Road 7775 ROOSEVELT HWY, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
66 BLDG A Lyons Dr, Rome, GA 30165
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by unknown general contractor at
3155 Roswell Rd, Atlanta, GA 30305
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 - 97%
2021 - 95%