Due South Concrete has worked on 689 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Due South Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
100%
40%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
lots 23 & 24 magnolia pointe slabs, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lot 22 & 38 reunion west dw, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1600 Union Hill Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
LOT 26 REUNION WEST SLAB VINNY, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
lots 13 & 124 hunters creek slab, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOT 114 REUNION WEST SLAB VINNY, Hoschton, GA 30548
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by unknown general contractor at
26 Magnolia Way, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
LOT 25 MAGNOLIA POINTE DW VINNY, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
7217 Maple Brook Ln, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOT 31 MAGNOLIA POINTE, Slab, GA 30132
Commercial Construction Project by unknown general contractor at
lots 18&19 magnolia pointe dw ralp, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 12 & 39 reunion slab, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOT 10/05 REUNION SLAB RALPH, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
lots 86 & 87 wheeler creek slab vin, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 29&30 magnolia pointe slabs vi, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 3 & 4 hickory pointe, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
LOT 57/08 REUNION SLAB, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
lots 5 & 6 hickory pointe, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
LOT 2621 REUNION FTG CHAD, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
17 Magnolia Ct, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 30 & 18 reunion ftg chad, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
lots 88 & 89 wheeler crk slabs vin, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 1 & 2 hickory pointe, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
LOT 3018 REUNION WALL CHAD, Flowery Branch, GA 30542
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%