Joes Concrete Specialist has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
16 St Ives Ct, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
2695 Dawning Day Dr, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
5675 Cascade Palmetto Hwy, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
830 Tom Miller Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
1655 Jasper Dr, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1512 Blakewood Trl, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
301 Kensington Trce, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
6208 Greens Mill Rdg, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
1608 Miller vly Ln, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
488 Bradford Place Ln, Loganville, GA 30052
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%