Ray's Concrete Services has worked on 13 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1118 W Wesley Rd NW, Atlanta, GA 30327
State / County Construction Project by Reeves Young LLC at
300 AQUATIC CIR, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
8251 PALMETTO COMMERCE PKWY, Ladson, SC 29456
Commercial Construction Project by Evergreen Construction (GA) at
1300 & 1305 whitewater pl, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
300 ACQUATIC CIR MUD BED CONFIRMED, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
12760 birmingham hwy, Alpharetta, GA 30004
Construction Project by unknown general contractor at
Commercial Construction Project by Metro Green Construction at
Commercial Construction Project by unknown general contractor at
230 INTERSTATE NORTH PKWY NOTIFI, Sandy Springs, GA 30339
Commercial Construction Project by Evergreen Construction (GA) at
3001 Knoxville ctr Dr, Knoxville, TN 37918
Commercial Construction Project by unknown general contractor at
89 Jones St, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
5420 Webb Pkwy NW, Lilburn, GA 30047
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%