Menu

Chumley's Paving & Grading Inc. Job history

Chumley's Paving & Grading Inc. 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, Chumley's Paving & Grading Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

34%

Unprotected Projects

100%

73%

61%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

Chumley's Paving & Grading Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

970 Old Nelson Rd, Ball Ground, GA 30107

    Commercial Construction Project by unknown general contractor at

    245 ROCKWOOD RD, Tyrone, GA 30290

      Commercial Construction Project by unknown general contractor at

      112 Quarry Dr, Dallas, GA 30157

        Commercial Construction Project by unknown general contractor at

        3785 Cave Spring Rd SW, Rome, GA 30161

          Commercial Construction Project by unknown general contractor at

          5414 Buffington Road, Atlanta, GA 30272

            Commercial Construction Project by unknown general contractor at

            13181 Veterans Memorial Highway, Douglasville, GA 30134

              Commercial Construction Project by unknown general contractor at

              Quarry Rd, Dallas, GA 30157

                Commercial Construction Project by unknown general contractor at

                Paulding Quarry, Dallas, GA 30157

                  Commercial Construction Project by unknown general contractor at

                  Douglasville Quarry, Douglasville, GA 30134

                    Waiting for payment from Chumley's Paving & Grading Inc.


                    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%