United Concrete & Paving Inc. has worked on 114 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
271 falcon pointe ct, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
525 old course ln, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
834 Browntown Rd, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
1155 Browntown Rd, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 Cagle Rd, Fairmount, GA 30139
Commercial Construction Project by unknown general contractor at
47 E Georgia Ave, Emerson, GA 30137
Commercial Construction Project by unknown general contractor at
5341 old hwy 5, Holly Springs, GA 30115
Commercial Construction Project by unknown general contractor at
4865 Little Refuge Rd, Waleska, GA 30183
Commercial Construction Project by unknown general contractor at
9570 Hillside Dr, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
930 Liberty Hill Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
123 Holly Reserve Pkwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
89 Pine Hill Ct, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
52 David Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
2941 Holly Springs Pkwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
211 Hollyberry Way, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
90 cagle rd, White, GA 30184
Commercial Construction Project by unknown general contractor at
1129 N Tennessee St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
2419 Cheshire Bridge Rd, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
139 Crest Brooke Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
8382 whitaker trl, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
470 Oak Hill Cir, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
124 Lathems Mill Ln, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
1960 Parker Rd, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
171 Treadstone Ln, Dallas, GA 30132
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%