Aline Pro Concrete Company Job history
Aline Pro Concrete Company has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Aline Pro Concrete Company Project and Payment History
Residential Construction Project by unknown general contractor at
1284 Rossville Rd, Darien, GA 31305
- Last known event: 10/21/2021
- First known event: 10/21/2021
Residential Construction Project by unknown general contractor at
117 Faye Dr, Midway, GA 31320
- Last known event: 10/21/2021
- First known event: 10/21/2021
Commercial Construction Project by unknown general contractor at
Mulberry Ave, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
88 Redwall Cir, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
468 Rutledge dr, Rincon, GA 31326
- Last known event: 10/21/2021
- First known event: 10/21/2021
Residential Construction Project by unknown general contractor at
870 Cribb St, Florence, SC 29506
- Last known event: 10/27/2021
- First known event: 10/27/2021
Commercial Construction Project by unknown general contractor at
734 Twin Oaks Cir, Lake City, SC 29560
- Last known event: 10/27/2021
- First known event: 10/27/2021
Commercial Construction Project by unknown general contractor at
98 Gale Break Cir, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
50 Lake Russell Dr, Florence County, SC 29501
- Last known event: 10/27/2021
- First known event: 10/27/2021
Commercial Construction Project by unknown general contractor at
Thompson Dr Ne, Townsend, GA 31331
Commercial Construction Project by unknown general contractor at
422 Doe St, Jesup, GA 31545
- Last known event: 10/21/2021
- First known event: 10/21/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 10/21/2021
- First known event: 10/21/2021
Waiting for payment from Aline Pro Concrete Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 58%