Rincon Concrete has worked on 576 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
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
Commercial Construction Project by unknown general contractor at
500 WILLIAMSBURG DR, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
12 McLendon Rd, Fort Mitchell, AL 36856
Commercial Construction Project by unknown general contractor at
3815 OPELIKA RD, Phenix City, AL 36870
Commercial Construction Project by unknown general contractor at
2003 Kimberly Dr, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
7930 County Rd 240, Phenix City, AL 36870
Commercial Construction Project by unknown general contractor at
190 Pine Ter, Pine Mountain, GA 31822
Commercial Construction Project by unknown general contractor at
3036 Dehaviland Ct, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
55 Elmwood Ct, Fortson, GA 31808
Commercial Construction Project by unknown general contractor at
1872 Bunker Hill Rd, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
3801 Gentian Blvd, Columbus, GA 31907
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%