Skene Concrete Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7138 Glade Rd, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
544 W Main St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1010 n tenn st, Cartersville Ga, GA 30120
Commercial Construction Project by unknown general contractor at
1310 Jfh Pkwy, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Hwy 293, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
10102 CLEARWATER TRL, Jonesboro, GA 30238
Commercial Construction Project by unknown general contractor at
528 Cassville Rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
1470 STUART ROAD NE, Cleveland, TN 37312
Commercial Construction Project by unknown general contractor at
., ., GA
Commercial Construction Project by unknown general contractor at
2310 State Rte 155, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
6715 highway 155 n, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
62 Old Jackson Rd, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
5880 Buford Hwy NE, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
1050 N Steel Cir, Huger, SC 29450
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%