Roma Concrete Inc. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Roma Concrete Inc. 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%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1863 COLT DR, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
810 Lynn Ln, Rossville, GA 30741
Commercial Construction Project by unknown general contractor at
897 CHESNUT LAKE DR NE FTG, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
1694 Harts Mill Rd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
118 DEBONAIRE DR NW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
2646 Boddie Pl, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
456 Ethel St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4873 SCOTTS MILL WAY, Peachtree Corners, GA 30096
Commercial Construction Project by unknown general contractor at
543 Stokeswood Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
633 SHERWOOD RD NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
9 Montgomery St, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
5278 SUGAR VALLEY RD, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
1645 CHEVRON WAY, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
2755 Centerville Hwy, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1221 Indian Creek Pl, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
191 Holden Way, Woodstock, GA 30189
Commercial Construction Project by Catamount Constructors, Inc. at
8111 Ball Ground Hwy, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5225 ALDEBURGH CT, Suwanee, GA 30024
Residential Construction Project by unknown general contractor at
5374 Brendlynn Dr NW, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
4847 BASINGSTOKE DR, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
6197 BERMUDA ST, Forest Park, GA 30297
Residential Construction Project by unknown general contractor at
2031 LUKE EDWARDS RD, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
3191 Mae Ave NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
400 Knucklesville Rd, Rydal, GA 30171
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%