Georgia's Wildcat Paving has worked on 288 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Georgia's Wildcat Paving 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
4340 Atlanta Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1875/1875 E PLEASANT HILL R, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
1133 S WALL ST PAD, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 MORELAND AVE, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
1215 Balsam Dr, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
1278 CUSTER AVE SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
495 COWETA INDUSTRIAL PKWY, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
250 Market Place Connector, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
106 N AVONDALE RD, Avondale Estates, GA 30002
Commercial Construction Project by unknown general contractor at
420 Lantern Wood Dr, Scottdale, GA 30079
Commercial Construction Project by unknown general contractor at
LANTERN WOOD DR DW, Scottdale, GA 30079
Commercial Construction Project by unknown general contractor at
1800 James Jackson Pkwy NW, Atlanta, GA 30369
Commercial Construction Project by unknown general contractor at
7100 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5414 Buffington Road FOB, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
3688 Chamblee Dunwoody Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
4325 Snapfinger Woods Dr, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
201 King Mill Ct, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
3231 Cains Hill Pl NW Ste 235, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1231 Collier Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
165 N Main St, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
2995 N Druid Hills Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
995 Roswell St, 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%