Hard Rock Concrete Services has worked on 195 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hard Rock Concrete Services 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%
State / County Construction Project by Carroll Daniel Construction at
State / County Construction Project by Parrish Construction Group Inc. at
3155 Robert Wood Johnson Dr, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
50 Paces Pkwy, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
295 Van Eepoel Ct, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
1500 Winder Hwy, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
1539 S Cobb Dr SE, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7210 Church St, Riverdale, GA 30274
State / County Construction Project by unknown general contractor at
33536 Barber Rd # 2, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
6576 Dawson Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1026 Lawrenceville Hwy, Lawrenceville, GA 30046
Commercial Construction Project by Pinkerton & Laws at
430 North Florida Street, Bainbridge, GA 39817
Commercial Construction Project by unknown general contractor at
1591 Old Buckhead Rd, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
1207 Savannah Ln, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
2020 Brownwood Rd, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
319 W Paces Ferry Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
68 N Avondale Rd, Avondale Estates, GA 30002
Commercial Construction Project by unknown general contractor at
398 S Milledge Ave, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
955 River Center Pl, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
207 SUMMIT RIDGE DR SE, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1897 HIGHWAY 20 SE, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
3649 Rogers Bridge Rd, Duluth, GA 30097
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%