Samuel's Concrete has worked on 20 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
kirk ridge lot 5, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
6601 Garrett Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
329 fort lamar rd patio, Commerce, GA 30530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4869 BOULDER STONE WAY, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
524 Cambria Walk SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
329 Fort Lamar Rd, Commerce, GA 30530
Commercial Construction Project by unknown general contractor at
297 Lancaster Cir, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
222 Crescent Cir, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
5700 Fallsbrook Ln, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
75 Lester Rd SW, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
6696 Vic-Ar Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
208 Frasier St, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
3541 Ridge View Ct, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
4032 Powers Ferry Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
2326 Kennesaw Oaks Trl, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
HERITAGE TOWNE LAKE LOT85/86 SLAB, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
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%