Concrete Services Group (GA) 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%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Various Addresses, Add, GA 30337
Commercial Construction Project by unknown general contractor at
Various Addresses, Addresses, GA 30337
Commercial Construction Project by Drake Construction LLC (OH) at
2830 Old Milton Pkwy, Alpharetta, GA 30009
Commercial Construction Project by W.H. Bass Inc. at
1211 THORTON ROAD, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5669 highway 92 fairburn rd, 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.