CMS Concrete has worked on 694 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CMS Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5235 VENDELAY LN, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2714 REFLECTION DR, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
9375 Barnwell Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
5590 Errol Pl NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
5437 GEORGETOWN TRCE SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
130 Veterans Memorial Hwy, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
11570 Alpharetta Hwy, Roswell, GA 30076
Commercial Construction Project by Blackwater Construction Group LLC at
4246 LAVISTA RD, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
3481 SUWANEE CREEK RD, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3007 GANT PL, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
3931 PINEVIEW DR SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
5115 STICK CT, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
195 HENDRIX RD, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
6447 N Sweetwater Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
1143 Rogeretta Dr NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
159 JOHNSTON FARM LN, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
11770 Haynes Bridge Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
6112 Cool Springs Rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
46 Johnson Ferry Rd NW, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
67 RIDGERWOOD CT DW, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
1107 Shepherds Ln, Atlanta, GA 30324
Residential Construction Project by unknown general contractor at
212 LEIGH DR, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
7180 WHITFIELD DR, Riverdale, GA 30296
Commercial Construction Project by unknown general contractor at
334 INDEPENDENCE WAY, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
19 SASSAFRAS TRL NE, Cartersville, GA 30121
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%
2021 - 100%