Arecott Construction & Concrete has worked on 23 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%
Construction Project by unknown general contractor at
533 E 78 Hwy, Temple, GA 30179
Construction Project by unknown general contractor at
2551 Kaley Way NW, Kennesaw, GA 30152
Construction Project by unknown general contractor at
2090 Toonigh Rd, Canton, GA 30115
Construction Project by unknown general contractor at
641 Cherokee Point Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
1504 Bullard Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
97 Spanish Oak Way, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
190 Crabapple Ct, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
3207 Juniper Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
106 Ivy Hall Ln, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
131 Veterans Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
155 Nectar Pl, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
2703 Cheatham Lake Ct NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
549 Waburn Walk, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
6015 Due West Rd, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
62 Beams Way, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
101 Pine hl Ct, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
128 Huntleigh Chase Dr, Dallas, GA 30132
Construction Project by unknown general contractor at
1746 Dowell Farm Trl, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
., Atlanta, GA 00000
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.
2021 - 76%