Apex Concrete LLC has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9275 Ponderosa Trl, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
3680 Twin Branches Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
520 BEAR PAW RIDGE FTG, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
1602 ANNAS WAY, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
505 CROWN MOUNTAIN WAY GARAGE, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
2001 Cherry Grove Rd, Ball Ground, GA 30107
Residential Construction Project by unknown general contractor at
5039 Winding Branch Dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
145 MADELINE ANTHONY RD, Dahlonega, GA 30533
Residential Construction Project by unknown general contractor at
6671 Bass Cir, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
130 ROCKHOUND DR DW, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
8455 Lynn Dr, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
15 E Moreno St, Buford, GA 30518
Commercial Construction Project by New River Building Company LLC (GA) at
12385 Charlotte Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
LOT 7, Dunwoody, GA 30338
Commercial Construction Project by unknown general contractor at
3345 Chamblee Gap Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
1860 CHAMDUN PL, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
656 INDIAN HILLS PKWY, Marietta, GA 30068
Residential Construction Project by unknown general contractor at
1000 WOOTEN LAKE RD NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
13825 Cowart Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2870 Echols Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
THE SWANCYS DW, Dunwoody, GA 30338
Commercial Construction Project by unknown general contractor at
5318 roberts dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
4331 Kelly Mill Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
4331 Bethelview Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
3596 DUMBARTON RD NW, Atlanta, GA 30327
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%