Southern Design Concrete has worked on 458 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Design Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2482 Van Fleet Cir, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
18390 Birmingham Hwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2032 Berea Rd, Commerce, GA 30530
Commercial Construction Project by unknown general contractor at
1852 Eastmore Ave SW, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
85 N Christophers Run, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2025 BETHANY WAY, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
132 Hogan Pond Ln, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
6220 Campground Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2410 Nottingham Way, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
480 Peachtree Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
6045 Robbs Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
2361 Loganville Hwy, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
6315 CARLYS WAY, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
2595 Hansard Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1060 E Main St, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
788 Louden Ridge Rd, Alto, GA 30510
Commercial Construction Project by unknown general contractor at
1080 Sikes Rd, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
2325 N Peachtree Way, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
5682 Hickory Flat Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
310 McDonough Blvd SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
63 Sydney Trce, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
24 Green Love Ln, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
6117 DEEPWATER CV, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
2450 LENNOX DRIVE SE CONYERS, Conyers, GA 30094
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%