Sims Paving & Construction LLC
Sims Paving & Construction LLC Job history
Sims Paving & Construction LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sims Paving & Construction LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Sims Paving & Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Tanger Outlets Blvd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
55 Bass Dr, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
2109 W Bay St, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
4737 Hendley Rd, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
9607 FORD AVE, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 Pine Barren Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
5720 augusta rd, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
2164 Old Augusta Rd, Clyo, GA 31303
Commercial Construction Project by unknown general contractor at
298 New Town Rd, Pembroke, GA 31321
Commercial Construction Project by unknown general contractor at
FOB HINESVILLE YARD, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
Waiting for payment from Sims Paving & Construction LLC
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.
2023 - 100%
2022 - 100%
2021 - 100%