Menu

Rincon Concrete Job history

Rincon Concrete has worked on 584 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rincon Concrete had no reported payment issues on 100% of projects.

Project Monitoring163 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

45%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Rincon Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

6809 Springlake Dr, Columbus, GA 31909

    Commercial Construction Project by unknown general contractor at

    2 OLIVER CT, Columbus, GA 31904

      Commercial Construction Project by unknown general contractor at

      2631 Camille Dr, Columbus, GA 31906

        Commercial Construction Project by unknown general contractor at

        911 WOODPINE CT, Columbus, GA 31904

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            1260 OWSLEY AVE, Columbus, GA 31906

              Commercial Construction Project by unknown general contractor at

              4836 MILLER RD, Columbus, GA 31909

                Commercial Construction Project by unknown general contractor at

                52 Lilley Ct 3183, Waverly Hall, GA 31831

                  Commercial Construction Project by unknown general contractor at

                  3075 Bondale Dr, Columbus, GA 31907

                    Commercial Construction Project by unknown general contractor at

                    1303 PAGODA DR, Columbus, GA 31907

                      Commercial Construction Project by unknown general contractor at

                      201 RED FOX CT, Cataula, GA 31804

                        Commercial Construction Project by unknown general contractor at

                        18989 GA-315, Ellerslie, GA 31807

                          Commercial Construction Project by unknown general contractor at

                          854 Meadstone Dr, Waverly Hall, GA 31831

                            Commercial Construction Project by unknown general contractor at

                            10630 County Rd 240, Phenix City, AL 36870

                              Commercial Construction Project by unknown general contractor at

                              40 Francis St, Smiths Station, AL 36877

                                Commercial Construction Project by unknown general contractor at

                                754 Mountain Shadows Rd, Hamilton, GA 31811

                                  Commercial Construction Project by unknown general contractor at

                                  577 Lee Rd 0490, Smiths, AL 36877

                                    Commercial Construction Project by unknown general contractor at

                                    2322 WINCHESTER DR, Columbus, GA 31904

                                      Commercial Construction Project by unknown general contractor at

                                      15142 U S Hwy 27, Hamilton, GA 31811

                                        Commercial Construction Project by unknown general contractor at

                                        181 CALHOON RD, Phenix City, AL 36867

                                          Commercial Construction Project by unknown general contractor at

                                          1825 Lee Road 379, Smiths Station, AL 36877

                                            Commercial Construction Project by unknown general contractor at

                                            2378 Fortson Rd, Fortson, GA 31808

                                              Commercial Construction Project by unknown general contractor at

                                              2311 Delbroc Dr 3, Phenix City, AL 36869

                                                Commercial Construction Project by unknown general contractor at

                                                500 WILLIAMSBURG DR, Phenix City, AL 36869

                                                  Commercial Construction Project by unknown general contractor at

                                                  12 McLendon Rd, Fort Mitchell, AL 36856

                                                    Waiting for payment from Rincon Concrete


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    General Contractors they work with most