BS Concrete Co. Inc. has worked on 144 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BS Concrete Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2403 QUEEN ANNE CT, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
2800 Browning Way, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
7135 Mt Zion Cir, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
216 SHELLBARK DR, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
542 Grassmeade Way, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
475 NOBLEWOOD DR, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
248 Old Henry Grady Rd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
1420 Southlake Pkwy, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
2730 W POINTE DR NW PATIO, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
1435 swiftwater cir, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
148 ROBERTA DR, Alexander City, AL 35010
Commercial Construction Project by unknown general contractor at
610 Dorris Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
6152 Green Island Dr, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1179 HIGH FALLS LN POOL DECK, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
200 ZORA PLACE POOL DECK, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
4182 Paran Pines Dr NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
195 PLANTERS WALK, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
3045 Lake Park Dr, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
1804 Appaloosa Ln, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
3130 Holtzclaw Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1000 ROCK ELM DR POOL DECK, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
1770 PEACHTREE INDUSTRIAL BLVD POO, Duluth, GA 30097
Residential Construction Project by unknown general contractor at
5512 Farmside Way, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
311 Double Churches Rd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1021 Rock Elm Dr, Auburn, GA 30011
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%