Spalding Concrete Co. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spalding Concrete Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
8401 Highway 301 S 910, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
2015 Ronald Reagan Blvd 910, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd 910, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
5414 Buffington Road SYLVAN RD, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd 910, Augusta, GA 30907
Commercial Construction Project by FedEx at
2350 Scenic Hwy, Snellville, GA 30078
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
245 Rockwood Road PO BOX 910, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
575 Marble Dr 910, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd 605605, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
Snellville, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
Fob Newton, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
Ruby, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
5715 Adam Court, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
5715 Adams Ct, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
5715 ADAM COURT, Columbia, SC 29206
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%