Agave Concrete Inc has worked on 68 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WHISPERING CREEK 125, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
53 CREEKSIDE PATIO, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
91 martin st, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
2 curb, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
curb, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
5972 myrtle creek ct, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
4970 Loring St # 114, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
4970 Loring St Lot 139140, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2475 Dixie Ave, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
5135 McEver Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
5820 Stratford Dr, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5296 Frazer Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
3323 Indian Trail Rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
6729 Birch Bark Way, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
6630 Trailblazer Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1v curb entrance, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
150 Puckett Rd, Waleska, GA 30183
Commercial Construction Project by unknown general contractor at
4621 Stanley Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
3740 Fairway Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
10760 Shallowford Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5372 Myrtle Creek Ct, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
Creekside LotUnit 51-dw, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
3394 Small Woods Ln, Gainesville, GA 30506
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%