C&G Concrete Construction has worked on 366 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&G Concrete Construction had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
97%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project by unknown general contractor at
3555 STONE MOUNTAIN HWY, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
120 Russell Dr, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
100 MILL CREEK DR, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
5750 Long Island Dr NE, Sandy Springs, GA 30328
Commercial Construction Project by unknown general contractor at
4400 Old Cusseta Rd, Columbus, GA 31903
State / County Construction Project by unknown general contractor at
OLD CUSSETA RD 0011434, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
400 S Moore Rd 374, Chattanooga, TN 37412
Commercial Construction Project by unknown general contractor at
6900 Beaver Run Rd, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
630 Windy Hill Rd SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2631 CASCADE RD SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
2134 DEKALB AVE NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
383 Marietta St NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
316 MCBRIEN RD, Chattanooga, TN 37411
Commercial Construction Project by unknown general contractor at
2891 Cascade Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
3739 Stone Mountain Hwy, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
2821 Cascade Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
3591 Stone mtn Hwy, Snellville, GA 30039
State / County Construction Project by unknown general contractor at
2090 Elmwood Cir, Snellville, GA 30078
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3739 US-78, Snellville, GA 30039
State / County Construction Project by C.W. Matthews Contracting Co Inc. at
Cascade Rd, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
5047 EMMA WAY, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
NORTH TERRACE, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
south terace & wando dr, Chattanooga, TN 37412
Commercial Construction Project by unknown general contractor at
2095 Cascade Rd SW, Atlanta, GA 30311
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 89%
2022 - 99%
2021 - 100%