Shepco Paving has worked on 120 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shepco Paving had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Hwy Bldg 200, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
269 Parks Mill Rd Bldg 200, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2015 Ronald Reagan Blvd Bldg 200, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd Bldg 200, Ball Ground, GA 30107
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 BLDG 200 STE 203, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
2438 Turner Hill Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
4500 Moreland Ave, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
p o box 552 ste 203, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd Bldg 200, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
4925 Spot Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
1203 Old County Farm Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 Marble Dr 100, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Fob Auburn Quarry, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Fob Lthonia, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
Fob Newton, Oxford, GA 30054
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%