BR Concrete Inc. (GA) has worked on 636 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BR Concrete Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Commerce Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
225 YELLOWWOOD WAY, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
7301 Stonecrest Concourse, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
1661 Powder Springs Rd, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
215 McDonough Pkwy, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
2251 Lake Park Dr, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
406 Dividend Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
101 CENTENNIAL DR, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
1600 M H JACKSON SERVICE ROAD, College Park, GA 30337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 Tensas Trce, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
546 TENSAS TRCE, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1299 Knoll Ct NW, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
430 BROOKHOLLOW LN, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
319 Chesterfield Cv, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
6510 Tara Blvd, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
4850 N CHURCH LN SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
239 CITY CIR, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
4860 E PAULDING DR, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
175 Red Rogers Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
614 Ponce De Leon Pl, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
5565 New Northside Dr, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 N Highland Ave NE, Atlanta, GA 30306
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%