Specialty Concrete Solutions Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
10 Kerry Dr, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 mtn Shadows Rd, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
560 Hoody Hudson Rd, Cataula, GA 31804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1530 j m brown rd, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
1247 coralbell dr, Statham, GA 30666
Commercial Construction Project by unknown general contractor at
223 aves ct, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
350 Hunter Rd, Hampton, GA 30228
Residential Construction Project by unknown general contractor at
203 Cresent Dr, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
Various Addresses, Addresses, GA 30269
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%