Bobwhite Concrete Construction Inc. has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bobwhite Concrete Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
144 Lantern Ridge Ct, Alpharetta, GA 30009
Residential Construction Project by unknown general contractor at
6107 Harleston Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
3742 Roxfield Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
2123 Sableshire Way SE, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
4166 Buford Hwy, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
4930 Karr Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2976 Meadow Wood Ct NW, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1454 HATTIESBURG CT, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
1222 Lynway Ln SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
850 CHURCHILL CT, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
312 Lost Creek Blvd, Dallas, GA 30132
Residential Construction Project by unknown general contractor at
900 WILLEO PL, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
915 BERKSHIRE RD NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
5460 PINEY GROVE RD PATIO CONFIRMED, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
1012 Citadel Dr NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
745 RIVER SIDE WALK CROSSING NE, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
6341 Crestgate Ln, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
2750 McCollum Pkwy, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2360 BANKSTON CIR, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1454 Buford Hwy, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1210 Silvercrest Ct SW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
134 NORTHRIDGE DR, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
487 Glen Terra Trce, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
680 Powder Springs St, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
237 Bells Ferry Rd, White, GA 30184
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 88%
2021 - 100%