Due South Concrete has worked on 664 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Due South Concrete 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
lots 27 & 28 magnolia pointe, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
16 Magnolia Ct, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
289 Ridgewalk Pkwy, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
LOT 29 18 REUNION, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
LOT 11/05 REUNION DW, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
LOT 71 WHEELER CREEK SW VINNY, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 22 & 38 reunion slab, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
lots 43 & 44 river pointe dw vinny, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
LOT 45 RIVER POINTE DW VINNY, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
LOT 510 REUNION FTG CHAD, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
lots 93 & 94 wheeler creek slab vin, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 90 & 91 wheeler creek sw vinny, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 15 MAGNOLIA POINTE DW VINNY CON, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
5708 Reunion Way, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
LOT 92 WHEELER CREEK SLAB VINNY CON, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
AVERY CREEK VINNY, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
LOT 43 WHEELER CREEK DW VINNY, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 29 REUNION FTG CHAD, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
lots 25&26 magnolia pointe slab vin, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
14 Magnolia Way, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
LOT 45 WHEELER CREEK DW VINNY, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 41 & 42 river pointe dw vinny, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
lots 40 & 42 wheeler creek sw vinny, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
WATERMIST SLAB VINNY, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
LOT 13 MAGNOLIA POINTE DW VINNY, Dallas, GA 30132
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%