Setroc Concrete LLC has worked on 214 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Setroc Concrete LLC had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
5645 Hunters Forest Ln, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
3315 KENTWORTH LN, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
915 HAMPRESTON CT, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
4480 BELLWOOD CIR, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
210 Edwards Dr SE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
5405 mtn Trl, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2949 TONEY DR, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
3961 ANGORA PL, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
216 S Alexander Creek Rd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
104 PRESTMOOR CT, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
140 BRIAR MEADOW CT, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
3411 CONCORD LOOP, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1990 TROPHY DR, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
120 Unity Ct, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
2531 Fairoaks Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
3661 Campbellton Rd SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
108 Oak Bend Dr, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
2061 ROBERTFORD WAY, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
885 Abercorn Dr SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
6508 Muirfield Pt, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
7050 Harlech Trce, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
705 BAKER RD, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
3079 Camden Ct SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
4446 SONORAN WAY, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
2716 PALMVIEW CT SW, Atlanta, GA 30331
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%