Johnny De Los Santos Concrete Construction has worked on 161 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%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
26 Knollwood Way, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
7482 CREEK FALLS TRL, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
1315 Wylie St SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Atlantic Blvd, Neptune Beach, FL 32266
Commercial Construction Project by unknown general contractor at
5215 Cottage Farm Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
891 Parkstone Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
185 Cedar Creek Rd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
5330 Club Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3914 Garrett Springs Dr, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
eagle rest rd lot 14, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
518 E Lake Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1851 Colland Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1325 Smithdale Heights Dr, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
701 Bailey Woods Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
5559 Buckberry Dr, Gillsville, GA 30543
Commercial Construction Project by unknown general contractor at
3347 Sir Lancelot Pl, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
4200 Mirkwood Pl, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5801 Cedar Ln SW, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
215 Providence Place Way, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
401 Nola Ct, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
4959 Elizabeth Way, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
4505 Lexington Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
2875 Pinehigh Ct, Duluth, GA 30096
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%