T&A Precast Repair LLC has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, T&A Precast Repair LLC had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
90%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
10%
1%
2%
Commercial Construction Project by unknown general contractor at
715 E COLLEGE AVE, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
606 DAVIS CIR SW, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
98 Powers Ferry Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
3350 Kensington Rd, Decatur, GA 30032
Commercial Construction Project by New South Construction Company at
3295 Hood Ave, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
680 STUDENT MOVEMENT BLVD CONFIRME, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
2705 COBB PKWY SE CONFIRMED, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1 Harrison Plaza Keller Hall Basement Florence Florence Alabama 35630, Florence, AL 35630
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
chattahoochee ave & macarthur blvd, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 HANK AARON DR SW, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
2399 NORTH DRUID HILLS ROAD NORTHEA, Norcross, GA 30071
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Lake Hearn Dr, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
285 Mayson Ave NE, Atlanta, GA 30307
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 100%
2023 - 100%
2022 - 100%