Rincon Concrete Job history
Rincon Concrete has worked on 586 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rincon Concrete had no reported payment issues on 100% of projects.
Project Monitoring158 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Rincon Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
482 DAKOTA TRL, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
8420 LEE CO 158, Salem, AL 36874
Commercial Construction Project by unknown general contractor at
6809 Springlake Dr, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
2 OLIVER CT, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
2631 Camille Dr, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
911 WOODPINE CT, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1260 OWSLEY AVE, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
4836 MILLER RD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
52 Lilley Ct 3183, Waverly Hall, GA 31831
Commercial Construction Project by unknown general contractor at
3075 Bondale Dr, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
1303 PAGODA DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
201 RED FOX CT, Cataula, GA 31804
Commercial Construction Project by unknown general contractor at
18989 GA-315, Ellerslie, GA 31807
Commercial Construction Project by unknown general contractor at
854 Meadstone Dr, Waverly Hall, GA 31831
Commercial Construction Project by unknown general contractor at
10630 County Rd 240, Phenix City, AL 36870
Commercial Construction Project by unknown general contractor at
40 Francis St, Smiths Station, AL 36877
Commercial Construction Project by unknown general contractor at
754 Mountain Shadows Rd, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
577 Lee Rd 0490, Smiths, AL 36877
Commercial Construction Project by unknown general contractor at
2322 WINCHESTER DR, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
15142 U S Hwy 27, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
181 CALHOON RD, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
1825 Lee Road 379, Smiths Station, AL 36877
Commercial Construction Project by unknown general contractor at
2378 Fortson Rd, Fortson, GA 31808
Commercial Construction Project by unknown general contractor at
2311 Delbroc Dr 3, Phenix City, AL 36869
Waiting for payment from Rincon Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%