General Contractor
Review the 292 DAF Concrete Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3285 Enon Rd, Atlanta, GA 30349
Commercial Construction Project at
2032 Westminster Way NE, Atlanta, GA 30307
Commercial Construction Project at
2712 BEN HILL RD, Atlanta, GA 30344
Commercial Construction Project at
410 Brannon Rd, Cumming, GA 30041
Commercial Construction Project at
7273 Raintree Loop, Jonesboro, GA 30236
Commercial Construction Project at
7386 Grayson Dr, Riverdale, GA 30296
Commercial Construction Project at
1170 Willow Trce SW, Grayson, GA 30017
Commercial Construction Project at
1651 Hurricane Shoals Rd, Dacula, GA 30019
Commercial Construction Project at
5901 Stagecoach Rd, Rex, GA 30273
Commercial Construction Project at
3490 Enon Rd, Atlanta, GA 30349
Commercial Construction Project at
2906 Sweetwater Rd, Duluth, GA 30096
Commercial Construction Project at
1914 S Stone Mtn Lithonia Rd, Lithonia, GA 30058
Commercial Construction Project at
4664 N Peachtree Rd, Atlanta, GA 30338
Residential Construction Project at
3450 ENON RD, Atlanta, GA 30349
Commercial Construction Project at
1316 Greenridge Ave, Lithonia, GA 30058
Commercial Construction Project at
2 Central Ave, Hampton, GA 30228
Commercial Construction Project at
108 WILLOW SPRINGS LANE, Hampton, GA 30228
State / County Construction Project at
2331 Tatum Road, Conyers, GA 30013
Commercial Construction Project at
3502 ENON RD, Atlanta, GA 30349
Commercial Construction Project at
618 N Indian Creek Dr, Clarkston, GA 30021
Commercial Construction Project at
1783 WARE AVE, Atlanta, GA 30344
Commercial Construction Project at
1692 Connally Dr, Atlanta, GA 30344
Commercial Construction Project at
1179 Willow Trce SW, Grayson, GA 30017
State / County Construction Project at
Commercial Construction Project at
2051 Brendon Dr, Atlanta, GA 30338
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%
Typical retainage not yet submitted for DAF Concrete Inc..
Typical contract pay terms not yet reported for DAF Concrete Inc..
Typical days to payment not yet collected for DAF Concrete Inc..