DV Concrete Construction LLC has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DV Concrete Construction LLC had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
3555 GREENSIDE CT, Dacula, GA 30019
Residential Construction Project by unknown general contractor at
301 Kennedy-Sells Rd NW, Auburn, GA 30011
Residential Construction Project by unknown general contractor at
5448 DOGWOOD LN, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
101 Fox Hills Dr NE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1319 Rupert Rd, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2181 Vinings Trl, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1021 CREEDMOOR MILL RD, Lawrenceville, GA 30045
Residential Construction Project by unknown general contractor at
1200 Merrill Ave SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1549 POINTE S CIR, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
4252 Britt Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
671 S Perry St, Montgomery, AL 36104
Residential Construction Project by unknown general contractor at
1176 Lanford Dr SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1633 Hutton Pl, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1116 HUTCH LN, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
5224 SUWANEE DAM RD, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5428 PENNINGTON CT, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
196 Charolais Dr, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
150 COLLIER RD, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
1130 BUCKNELL DR, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
5339 OSHEA LN, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
2134 LUCERNE LN SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1159 CLYDEDALE DR, Clarkston, GA 30021
Commercial Construction Project by unknown general contractor at
3040 DELMAR LN NW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
2772 Chamblee Tucker Rd Lot, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2001 Sylvan Rd SW, Atlanta, GA 30310
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 89% of projects in 2023 had no reported payment incidents.
2023 - 89%
2022 - 100%
2021 - 100%