Arturo Acosta Concrete has worked on 71 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2855 Shadowstone Way, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1600 elyse springs dr, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
4238 Rolling Ridge Dr, Gillsville, GA 30543
Commercial Construction Project by unknown general contractor at
405 Harvey Lokey Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
264 Oliver Ridge Dr, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
165 Burkland Dr, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
3674 Beaver Swamp Rd, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
115 N Clublands Ct, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
3501 Edgewood Cir, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
1620 Flint Haven Ct, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
152 Georgia Ave, Maysville, GA 30558
Commercial Construction Project by unknown general contractor at
1040 Melrose Dr, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
6068 Tracy vly Dr, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1906 Quail Run, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
3273 St Elmo Ct, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
45 Balfour Dr, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
6108 MOUNT ZION BLVD, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
1180 Woodstream Dr, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
565 Virginia Ave, Buford, GA 30548
Commercial Construction Project by unknown general contractor at
2130 Sandy Creek Rd, Commerce, GA 30530
Commercial Construction Project by unknown general contractor at
402 River Mansion Dr, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
420 Thunder Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
203 Columbia St, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
777 Brentway Ct, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1037 Nathan Mauldin Dr, Lawrenceville, GA 30043
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%