A1 Cement Finishing & Bobcat Work has worked on 24 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2609 Asbury Rd, Knoxville, TN 37914
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
415 Wissahickon Ave, Cedartown, GA 30125
Federal Construction Project by unknown general contractor at
2405 Redmond Cir, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
Sardis Rd, Cedartown, GA 30125
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by Breland Homes (AL) at
2101 W Clinton Ave, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
1289 Doyle Rd, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
3230 Acton dr, Huntsville, AL 35898
Commercial Construction Project by unknown general contractor at
Exchange Boulevard, Bethlehem, GA 30620
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%