Big And Small Concrete Finisher has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big And Small Concrete Finisher had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
92%
44%
40%
Reported Slow Payment
4%
0%
1%
Projects With Liens
4%
1%
2%
Commercial Construction Project by unknown general contractor at
284 N 4th Ave, Chatsworth, GA 30705
Commercial Construction Project by unknown general contractor at
208 Meadow Ct, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
2335 Conley Dr, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2676 Alexis Way, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
333 BURDOCK TRCE, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
630 Christer Ct, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
251 Sisson Ave NE, Atlanta, GA 30317
Residential Construction Project by unknown general contractor at
765 Ivy Lea Dr, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
103 American Pharoah Way, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
LOT 36 ALEXIS WAY DW DIRECTIONS, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
1540 MOUTAIN SHADOW TRL RETAINING W, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
lots 35 & 36 alexis way dw, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
LOT 34 ALEXIS WAY PAD READY NOW, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
1801 SMOKERISE SMT, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
2003 Hardwick Ct SE, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
5520 Laurel Oak Dr, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
4584 Cinco Dr SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
145 N Clarendon Ave, Avondale Estates, GA 30002
Commercial Construction Project by unknown general contractor at
2627 Alexis Way, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
3706 Loganville Hwy SW, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
533 Washington Ave, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
2227 Stone Dr SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
2673 ALEXIS WAY, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
1153 Kyle Cir, Sugar Hill, GA 30518
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%