Double G Concrete has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Double G Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by A.T. Meridian Construction at
745 S Ironwood Dr, Apache Junction, AZ 85120
Commercial Construction Project by unknown general contractor at
2811 Fred Breen, Flagstaff, AZ 86005
Commercial Construction Project by unknown general contractor at
40885 N IRONWOOD DR, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor at
390 N Enterprise Pl, Chandler, AZ 85226
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by unknown general contractor at
1558 S Signal Butte Rd, Apache Junction, AZ 85120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by unknown general contractor at
15232 s 27th street, Phoenix, AZ 85032
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
swc waddell rd & litchfield rd, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
3324 E Valley Vista Ln, Paradise Valley, AZ 85253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by Fairbanks Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Baker Copeland Construction at
Commercial Construction Project by unknown general contractor at
17594 W Straight Arrow Ln, Surprise, AZ 85387
Commercial Construction Project by unknown general contractor at
2122 E Highland Ave, Phoenix, AZ 85016
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%