A Plus Concrete Cutting and Coring LLC has worked on 11 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
4714 Spinepoint Way, Douglasville, GA 30135
Construction Project by unknown general contractor at
4451 Tuckahoe Ct, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
4345 Comfort Trl, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
8594 Main St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
660 Willeo Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
7305 Blue Jay Way, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Signal Point Systems (GA) at
1860 Old Moultrie Rd, Saint Augustine, FL 32084
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 - 67%