Dependable Concrete Construction LLC has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dependable Concrete Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1389 Church St Exd, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1581 Mack Bayou Rd, Santa Rosa Beach, FL 32459
Residential Construction Project by unknown general contractor at
5245 FOX HILL DR, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
320 LOCUST GROVE GRIFFIN RD DW, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
3100 Mt Zion Pkwy, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
1712 Bakers Mill Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2995 Haverford Ln SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
3890 Ebenezer Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
4229 Abington Walk NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
621 Corley Rd NW, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
4055 PINE NEEDLE DR, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
6024 COVINGTON HWY, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
4259 Riverview Dr, Peachtree Corners, GA 30097
Commercial Construction Project by unknown general contractor at
770 Saddle Ridge Trce, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
1635 HATTERAS TRL, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
788 Mary Ann Dr, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5855 State Bridge Rd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
8915 N MOUNT DR, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
884 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
480 Chimney Blf, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
11900 Harris Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
1380 Cleveland Ave, Atlanta, GA 30344
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%