Nolley Concrete Company has worked on 19 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
1600 SE Windy Hill Pl, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
369 Highway 211 NW, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
4134 Walnut St, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
120 Coldwater Creek Dr, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
30 mtn Crest Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
7176 Louise St, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
2440 Mt Zion Rd, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
4134 Walnut St SW, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
1665 Smith Store Rd, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
4168 Sammar St, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
80 Legacy Way, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
3365 Hwy 213, Mansfield, GA 30055
Commercial Construction Project by unknown general contractor at
1000 Hwy 213, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
10481 Old Atlanta Hwy, Covington, GA 30014
Residential Construction Project by unknown general contractor at
130 Alcovy Way, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
VARIOUS ADDRESSES, Add, GA 30054
Commercial Construction Project by unknown general contractor at
Various Addresses, Addresses, GA 30054
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%