Georgia's Wildcat Paving has worked on 310 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 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%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
921 HAYMON MORRIS RD, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
58 SHERIDAN DR NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
221 Upper Riverdale Rd SE, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
621 THORNTON RD, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
4011 Peachtree Rd NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
4645 Gilhams Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
6652 Ernest Barrett Pkwy SW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
3460 Powder Springs Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
1335 Northmeadow Pkwy, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
829 JOSEPH E BOONE BLVD NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
5350 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2510 Gresham Rd, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Fountain Ct, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
11801 Covington Bypass Rd, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
1010 Ridgeview Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
1815 GARBROOKE CV, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
3176 Sonnet Walk SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1644 Market Dr, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
2967 Cobb Pkwy SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1815 Briarcliff Rd, Atlanta, GA 30329
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%