Menu

J & G Concrete Job history

J & G Concrete has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & G Concrete had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

J & G Concrete Project and Payment History


Commercial Construction Project by Fortune-Johnson at

10200 CITY POND RD, Covington, GA 30014

  • Last known event: 02/09/2024
  • First known event: 02/09/2024

Commercial Construction Project by Stratus Construction (GA) at

5944 HIGHWAY 92, Acworth, GA 30102

    Commercial Construction Project by Prestwick Construction at

    200 Travis Drive, Mcdonough, GA 30252

    • Last known event: 07/18/2023
    • First known event: 07/18/2023

    Commercial Construction Project by McShane Construction Company LLC at

    • Last known event: 06/16/2023
    • First known event: 06/16/2023

    Commercial Construction Project by Alliance Residential at

    1900 Vernon Rd, Lagrange, GA 30240

    • Last known event: 04/21/2023
    • First known event: 04/21/2023

    Commercial Construction Project by Alliance Residential at

    6700 River Rd, Columbus, GA 31904

    • Last known event: 03/21/2023
    • First known event: 03/21/2023

    Commercial Construction Project by unknown general contractor at

    1950 Piedmont Cir NE, Atlanta, GA 30324

    • Last known event: 11/17/2022
    • First known event: 11/17/2022

    Commercial Construction Project by Alliance Residential at

    100 Overlook Parkway, Cartersville, GA 30121

    • Last known event: 11/04/2022
    • First known event: 11/04/2022

    Commercial Construction Project by Crane Contractors Dba Contractors Inc. at

    • Last known event: 08/30/2022
    • First known event: 08/30/2022
    • Last known event: 05/31/2022
    • First known event: 05/31/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 01/03/2022
    • First known event: 10/23/2020

    Commercial Construction Project by Alliance Residential at

    • Last known event: 06/24/2021
    • First known event: 06/24/2021

    State / County Construction Project by Prestwick Construction at

    • Last known event: 06/24/2021
    • First known event: 06/17/2021

    Commercial Construction Project by Alliance Residential at

    5240 Us Hwy 129 570, Jefferson, GA 30549

    • Last known event: 06/01/2021
    • First known event: 06/01/2021

    Commercial Construction Project by Alliance Residential at

    • Last known event: 05/24/2021
    • First known event: 10/08/2020

    Commercial Construction Project by Katerra at

    • Last known event: 05/11/2021
    • First known event: 04/20/2021
    • Last known event: 08/05/2020
    • First known event: 08/05/2020

    Commercial Construction Project by McShane Construction Company LLC at

    4754 Dawon Forest Road East, Dawsonville, GA 30534

    • Last known event: 05/28/2020
    • First known event: 05/28/2020

    Commercial Construction Project by Alliance Residential at

    • Last known event: 05/23/2019
    • First known event: 04/29/2019

    Commercial Construction Project by Alliance Residential at

    • Last known event: 01/22/2020
    • First known event: 01/22/2020

    Commercial Construction Project by Prestwick Construction at

    1925 Waycrest Dr SW, Atlanta, GA 30331

    • Last known event: 12/10/2019
    • First known event: 12/10/2019

    Commercial Construction Project by Alliance Residential at

    • Last known event: 08/05/2019
    • First known event: 08/05/2019
    • Last known event: 03/21/2019
    • First known event: 03/21/2019
    • Last known event: 01/11/2019
    • First known event: 12/20/2018

    Waiting for payment from J & G 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%

    Suppliers they work with most