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
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%
Commercial Construction Project by Fortune-Johnson at
10200 CITY POND RD, Covington, GA 30014
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
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by Alliance Residential at
1900 Vernon Rd, Lagrange, GA 30240
Commercial Construction Project by Alliance Residential at
6700 River Rd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1950 Piedmont Cir NE, Atlanta, GA 30324
Commercial Construction Project by Alliance Residential at
100 Overlook Parkway, Cartersville, GA 30121
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by The McShane Companies at
Commercial Construction Project by Alliance Multifamily Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
State / County Construction Project by Prestwick Construction at
Commercial Construction Project by Alliance Residential at
5240 Us Hwy 129 570, Jefferson, GA 30549
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Katerra at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by McShane Construction Company LLC at
4754 Dawon Forest Road East, Dawsonville, GA 30534
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Prestwick Construction at
1925 Waycrest Dr SW, Atlanta, GA 30331
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Cadence McShane Construction at
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%