Concrete Contractors (AL) has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Contractors (AL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
667 Lee Road 339, Salem, AL 36874
Commercial Construction Project by unknown general contractor at
6550 Psalmond Rd, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
1210 Brookstone Centre Pkwy, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
CLEARVIEW CIR, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
5025 Steam Mill Rd, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
1600 Howe Ave, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
CALUMET DR, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
1632 Kings Gap Rd, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
6027 Kings Gap Rd, Shiloh, GA 31826
Commercial Construction Project by unknown general contractor at
289 GATEWAY DR, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
6027 ROUND HILL RD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
8935 Moore Rd Lot I, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
8801 MACON RD, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
8935 Moore Rd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
300 COLIN L POWELL PKWY, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
1st ave & 20th st, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
5234 HAMILTON RD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2892 EDGEWWOOD RD, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
1153 US HWY 280, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
1330 MUNRO AVE, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 OLD GATE RD, Midland Fortson, GA 31808
Commercial Construction Project by unknown general contractor at
20 Trammell Mill Rd, Shiloh, GA 31826
Residential Construction Project by unknown general contractor at
2313 lower blue springs rd, Hamilton, GA 31811
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%