Lanier Stone & Concrete has worked on 6 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%
54%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4590 Troy Hwy, Montgomery, AL 36116
Commercial Construction Project by unknown general contractor at
1109 Gaines Dr, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
2825 Mitchell Dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
21 Shenandoah Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
305 Chapman Rd, Byron, GA 31008
Commercial Construction Project by unknown general contractor at
7631 Hwy 92 - Dallas Hwy, Douglasville, GA 30134
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%