A2 Carved-N-Stone Inc. has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A2 Carved-N-Stone Inc. 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
313 Bell Park Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
16 CORPORATE RIDGE PKWY, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4304 TOONIGH RD NW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
456 FLAT SHOALS, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
3300 High River Rd, Fort Worth, TX 76155
State / County Construction Project by unknown general contractor at
1990 TWIN CREEKS PARKWAY DOCK FLOOR, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1270 Kennestone Cir, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
2590 Dogwood Dr SE, Conyers, GA 30013
Commercial Construction Project by Norton Contractors Inc. at
818 Atlanta Hwy, Cumming, GA 30040
Commercial Construction Project by Embree Construction Group at
1466 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by Split Oak Contracting at
572 Hank Aaron Dr SW, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
400 N Point Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
4982 Canton Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
6015 INTERNATIONAL DR, Chattanooga, TN 37421
Commercial Construction Project by Norton Contractors Inc. at
4275 Stone Mountain Hwy, Lilburn, GA 30047
Commercial Construction Project by Embree Construction Group at
9893 State Hwy 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
9912 Highway 92, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1634 McPherson Church Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
2515 N EXPRESSWAY, Griffin, GA 30223
State / County Construction Project by unknown general contractor at
6201 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
6389 Farm To Market Rd 3009 Ste 100, Schertz, TX 78154
Residential Construction Project by unknown general contractor at
5666 Long Island Dr NE, Atlanta, GA 30328
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%