Quality Poured Concrete has worked on 188 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quality Poured Concrete 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
376 Cross Creek Ct, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
26 Oak Grove Ln, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
29201 Old Hwy 20, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
739 Crescent River Pass, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
622 E Lake Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1493 Lavista Rd NE, Atlanta, GA 30324
Commercial Construction Project by AJAX Construction at
2505 21st Ave S Ste 101, Nashville, TN 37212
Commercial Construction Project by unknown general contractor at
LOT 189/739 CRESCENT RIVER PASS NW, Johns Creek, GA 30024
Commercial Construction Project by unknown general contractor at
LOTS 727576 OAKS, Dawsonville Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
EAST VILLAGE D, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
1301 KOA CT, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
779 Lynwood St SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
5325 ARBOR HILL RD, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
6000 BUTNER RD, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
5717 MAIN ST, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
2899 Union Church Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
285 Aquila Way, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
3131 Slaton Dr NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
700 Village Ln, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
3636 W LAWRWENCEVILLE ST FTG, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
UNIT 400 'S EAST VILLAGE DW, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
10630 CENTENNIAL DR, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
lots 28 & 29 oaks dawson ftg, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
1258 Reeder Cir, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
11860 Chaffin Rd, Roswell, GA 30075
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%