A & M Concrete & Masonry LLC has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & M Concrete & Masonry LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3785 SANDFORT RD, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
8876 LEE RD 379, Valley, AL 36854
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1925 Lee Road 158, Opelika, AL 36804
Commercial Construction Project by unknown general contractor at
7129 SECRETARIET DR, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
45 Pine Ridge Trl, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
8133 Maudie Ln, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
626 Parkwood Dr, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
3432 Melrose Dr, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
128 Mustang Trl, Waverly Hall, GA 31831
Commercial Construction Project by unknown general contractor at
1425 Celia Dr, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
1053 Harris Rd, Ellerslie, GA 31807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4877 Wisteria Ln, Fortson, GA 31808
Commercial Construction Project by unknown general contractor at
5912 Big Oak Dr, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
3555 Fuller St, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
6880 Shadybrook Trl, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
5940 Nassau Cir, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
241 PEBBLEBROOK LN, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
1621 Carter Ave, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
5013 Autumn Leaf Ct, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
74 Kendall Ct, Upatoi, GA 31829
Commercial Construction Project by unknown general contractor at
3805 PONDVIEW CT, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
707 DOUBLE CHURCHES RD, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
8173 PLEASANT RIDGE, Columbus, GA 31808
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%