Baldwin Paving Company has worked on 368 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baldwin Paving Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4850 STONEWALL TELL RD CONFIRMED, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
INDIAN SHOAL ROAD, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
6505 Bankhead Hwy, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
2015 Ronald Reagan Blvd 1014, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
6505 Bankhead Hwy 5414, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway 1014 KENMILL DR NW, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd 1014, Auburn, GA 30011
Construction Project by unknown general contractor at
2103 Cobb Pkwy SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2976 CEDARCREST RD, Acworth, GA 30101
Construction Project by unknown general contractor at
420 Cherry Hill Dr, Marietta, GA 30067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2580 Briarcliff Rd, Atlanta, GA 30329
Construction Project by unknown general contractor at
2600 Orchard Run, Atlanta, GA 30339
Construction Project by unknown general contractor at
870 Sandtown Rd, Marietta, GA 30008
Construction Project by unknown general contractor at
4350 New Mcever Rd, Acworth, GA 30101
Construction Project by unknown general contractor at
JOHN WARD RD AND CHEATHAM HILL ROAD, Marietta, GA 30060
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%