Atlanta Concrete & Masonry has worked on 35 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%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3655 macland rd, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
3658 Atlanta Industrial Dr NW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
5570 Holloman Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
141 Powder Creek Way, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
2511 Robinson Rd, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
225 Ashbury Cir, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
10135 N Coleman Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
490 Brown Rd, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
1105 Oakfield Dr SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
2210 Noelle Pl, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
2009 TOWNELAKE HILLS, West Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
1700 Brandon Hall Dr, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
2647 Battle Overlook NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
4072 Penhurst Dr, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
45 Oakland Xing, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
16 longview ct, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
661 Rosalia St SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
21 Cherry Blossom Walk, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
591 Cherokee St, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
158 Windcliff Pl, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1095 Meadow Walk Ave, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1186 Dunwoody Knoll Dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
6762 Old Beulah Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
4840 Duval pt Way, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
5019 Duval pt Way, Snellville, GA 30039
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%