Flores Concrete Work, Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flores Concrete Work, Inc. 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
5804 Peachtree Cors E, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
4117 Commerce St, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
105 Constitution Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
3303 N CREEKVIEW DR, Lawrenceville, GA 30044
Commercial Construction Project by W.R. Newman & Associates at
851 HAYSLAND ROAD SOUTHWEST, Huntsville, AL 35803
Commercial Construction Project by unknown general contractor at
484 Pineview Dr, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
2775 AMBERLY HILLS TRL, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
3592 OLD ATL RD, Johns Creek, GA 30024
Commercial Construction Project by unknown general contractor at
105 Boulderbrook Cir, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
4900 RIVER OVERLOOK WAY, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
1685 Martin Luther King Jr Dr SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
3816 Whitlock Ave, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
4233 TILLY MILL RD, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
2109 MCBATH ROAD, Rockford, TN 37853
Commercial Construction Project by Pound Construction at
3109 Victory Dr, Columbus, GA 31903
Commercial Construction Project by Whitewood Construction at
Commercial Construction Project by Whitewood Construction at
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%