Limitless Concrete & Works Inc. has worked on 24 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%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
briarcrest trail ne & briarcliff, Decatur, GA 30345
Commercial Construction Project by unknown general contractor at
285 & memorial dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
1866 Braeburn Cir SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
jamieson pl & n indian creek, Clarkston, GA 30021
Commercial Construction Project by unknown general contractor at
201 Alberta Dr NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2925 Cammie Wages Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
2562 Benjamin E Mays Dr SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
463 Woods Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3275 BAYVIEW DR, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
501 Vernon St, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
2167 S College St, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2393 Caladium Dr, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
3194 Corsair Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1811 Williams Dr, Marietta, GA 30066
Construction Project by unknown general contractor at
1647 N Cobb Pkwy, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
180 Howell brg Rd Ext, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
ATLANTA COMMERCIA, Atlanta Com, GA 00000
Commercial Construction Project by unknown general contractor at
Atlanta Commercial Various, Various, GA 00000
Commercial Construction Project by unknown general contractor at
1535 Fair Rd, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
2811 Campbellton Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
6545 Marbut Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
1647 Cobb Pkwy Nw, Kennesaw, GA 30152
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.
2022 - 100%
2021 - 100%
They are very responsible and professional in all aspect of the construction game. Best company out there, and would recommend