Due South Concrete has worked on 715 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%
60%
60%
Unprotected Projects
100%
38%
37%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
LOT 36 HUNTERS CREEK SUBWALL FTG, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
lots 21 & 22 magnolia pointe dw, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 9 & 10 hunters creek slab, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
terrell mill & delk rd intersection, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
LOTS 97-99 RIVERPOINT SLAB, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
lots 13 & 125 hunters creek dw, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOT 2721 REUNION FTG CHAD, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOT 86 WHEELER CREEK DW, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 8 & 11 hunters creek dw, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOTS 31-32 MAGNOLIA POINTE, Sw Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 88 & 187 wheeler creek dw vinn, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lot 10/05 & 57/08 reunion west dw c, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
LOT 3 SILVERWOOD SW, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
lots 106 & 107 riverpoint slabs, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
938 Crescent River Pass, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
LOTS 76-78 RIVERPOINT DW, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
14 Hickory Path, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
lots 24 & 54 magnolia pointe slabs, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
LOTS 1-3 MAGNOLIA POINTE SLABS, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
LOTS 1239114 REUNION DW, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
3 HICKORY TRL, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
6 Sterling Ct, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
lots 12& 121 hunters creek ftgs ch, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOT 75 RIVER POINTE DW, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
LOT 14/03 REUNION FTG CHAD, Hoschton, GA 30548
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%