Sconyers Concrete Inc. has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sconyers Concrete 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
State / County Construction Project by Caliber 1 Construction at
750 W Bankhead Hwy, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
285 Holt Rd NE, Marietta, GA 30068
Commercial Construction Project by CSC General Contractors at
533 Canton Hwy, Cumming, GA 30040
Commercial Construction Project by Ecker Construction at
117 Green St, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CSC General Contractors at
6385 Cross Roads Rd, Cumming, GA 30041
Commercial Construction Project by Ecker Construction at
Commercial Construction Project by ADE Builders Inc. (GA) at
Commercial Construction Project by unknown general contractor at
4300 holcomb bridge rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
375 Ernest Barrett Pkwy, Kennesaw, GA 30144
Commercial Construction Project by Grahl Construction at
Commercial Construction Project by unknown general contractor at
1305 Powers Ferry Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1668 Winder Hwy, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
121 Terry Ln, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
76 Main St NW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1272 N Columbia St, Milledgeville, GA 31061
Commercial Construction Project by unknown general contractor at
525 King Arnold St, Atlanta, GA 30354
State / County Construction Project by unknown general contractor at
3796 S Dixie Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1299 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
79 Academy St, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3580 W Lawrenceville St, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
1301 St Stephens Rd, Prichard, AL 36610
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%