Guevara Concrete has worked on 10 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%
Commercial Construction Project by unknown general contractor at
4291 Stonewall Tell Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2701 Northbrook Dr, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
5864 Poplar St, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
6745 Kinsale Way, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
15185 THOMPSON RD, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1530 ox brg way, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
730 Brittany Manor Ln, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
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.
2021 - 100%