Hope Concrete LLC has worked on 10 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%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3249 Rockbridge Rd, Avondale Estates, GA 30002
Commercial Construction Project by unknown general contractor at
3248 Rockbridge Rd, Avondale Estates, GA 30002
Commercial Construction Project by unknown general contractor at
1915 Lakewood Trce, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
770 Powers Ferry Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1493 Prospect Church Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
508 Gadwall Cir, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Locations, GA
Commercial Construction Project by unknown general contractor at
Omnia dr, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
Various Locations, Locations, GA 00000
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.
2021 - 100%