Due South Concrete has worked on 628 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%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
lots 15 & 16 magnolia pointe, Slab, GA 30132
Commercial Construction Project by unknown general contractor at
lots 9 & 21 watermist slabs, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
lots 43 & 5 reunion slab, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
LOTS 35-38 RIVER POINTE DW VINNY, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
7386 Grand Reunion Dr, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
6403 Sycamore Dr, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
5324 Wheeler Run Dr, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 17 WATERMIST FTG, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
1515 Eastern Blvd, Montgomery, AL 36117
Commercial Construction Project by unknown general contractor at
LOT 11 WATERMIST SW, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
lots 43 & 45 wheeler creek slabs, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LOTS 10-12 MAGNOLIA POINTE, Slab, GA 30132
Commercial Construction Project by unknown general contractor at
LOT 140 REUNION SLAB SPOUT SPRINGS, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
lots 13 & 14 magnolia pointe, Slab, GA 30132
Commercial Construction Project by unknown general contractor at
lots 41 & 42 wheeler creek slab, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 32 MAGNOLIA POINTE SW, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 75 & 76 river pointe ralph con, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
LOT 53 WHEELER CREEK DW, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 77&78 river pointe ralph, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
3821 Reece Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
8 Wimberly Way, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
5670 Crest Hill Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
631 Willow Ln, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
lots 73 & 74 river pointe slab ralp, 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%