Concrete & Beauty Design has worked on 240 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete & Beauty Design 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
72 MEADOWFINCH DR, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
2272 Woodridge Dr, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
1370 Benbrooke Ln, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
5 Greywood Ln, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
4893 Burns Rd NW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
487 RIDGCREST DR NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
237 PARC DR, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
11 AUTUMN WOODS DR, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
571 WENTWORTH CT, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
1019 CHATSWORTH LN, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
3710 CLAIBORNE FARM RD, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
233 Woodland Way, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
6209 Oak Ridge Commerce Way, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
495 Rock Springs Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
316 Mayfield Dr, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
4330 CUMMING HWY, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1416 MEADOWBROOK WAY, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
152 Owenby Cms, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
5342 TILLY MILL ROAD, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
7860 BRANDS HATCH BLVD, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2146 Dering Cir, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
940 Hope Dr SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
254 SABLE TRACE DR, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
3730 Peachbluff Ct, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
112 PARK VILLAGE DR, Canton, GA 30114
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 92%