Concrete Alpha LLC has worked on 150 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Alpha LLC 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%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4809 Thicket Path NW, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
165 SHAW DR, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
4121 Canton Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
4341 SENTINEL PL NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
500 History Way, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
378 FRANKLIN LN, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
1349 WOOD PARK DR NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
304 VERMILLION ST, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
609 CEREMONY WAY, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
580 Rounsaville Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
1829 Judy Cir SE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
4151 Berkeley Lndg, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
168 Wheaten Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
317 Liberty Dr, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
20 WESTOVER LN PATIO, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
2389 Morgan Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
409 McDaniel Pl, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
6219 Windflower Dr, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
629 DISCOVERY CT, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
2306 OCTOBER CT NW, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
415 Horizon Trl, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
4806 Batiste Ln, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
340 LIBERTY DR, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
6205 Fernstone Pointe NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
2418 Jim Owens Ln, Kennesaw, GA 30152
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%