Concrete Supply Co. (Fayetteville, GA) has worked on 1538 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Supply Co. (Fayetteville, GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
544 W Hill St, Thomson, GA 30824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
mcintosh trail & north road, Sharpsburg, GA 30277
Commercial Construction Project by unknown general contractor at
269 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1155 Whiteoak Rd, Thomson, GA 30824
Commercial Construction Project by unknown general contractor at
245 Rockwood Road PO BOX 399, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW 399, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
4353 State Rte 17, Wrens, GA 30833
Commercial Construction Project by unknown general contractor at
5414 Buffington Road PO BOX 399, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd 399, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd 399, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
236 RESERVATION WAY, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
2015 Ronald Reagan Blvd 399, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
42 Forbes Rd 399, Savannah, GA 31404
Residential Construction Project by unknown general contractor at
3505 Lee Rd Cty Rd 159, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
5942 Soutel Dr 399, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway PO BOX 399, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
575 Marble Dr 399, Oxford, GA 30054
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%