C & S Paving Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & S Paving Inc. 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
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
271 Isaac Stevens Rd, Midway, GA 31320
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, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd 1475, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
5414 Buffington Road FOB, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
112 Quarry Dr 121, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TOM MCGINNIS RD, Cumming, GA 30041
State / County Construction Project by unknown general contractor at
240 Constitution Blvd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
Paulding Quarry, Dallas, GA 30157
State / County Construction Project by unknown general contractor at
edmondson lane & main street, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
6505 Bankhead Hwy, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
birmingham rd & hwy 372, Milton, GA 30004
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Fob Cumming, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
POPLAR SPRINGS DALLAS HWY 112 QUARRY RD, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
hannover park rd & roswell rd, Sandy Springs, GA 30328
Commercial Construction Project by unknown general contractor at
corner of hanover park & roswell rd, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%