JJC Concrete LLC has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JJC Concrete LLC 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
4676 LAKE VISTA CIR, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
5292 Greenway Dr, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
5422 Greyfield Ct, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
9637 CASTONA LN, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
9635 Castona Ln, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
220 Bowen Cir SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
6575 Sweetwater Church Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
167 Hurt Rd SE, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
8179 E Cherokee Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
3771 LAMB DR, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
3067 KIRK CT NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
339 Peachtree Ave NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
1661 TRAIL TO OLLEY SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
30 Ledford Ln, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
1050 Bates Rd, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
5864 ROCKHILL ST, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
50 SIMS DR, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
4197 HALL ST SE, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
2629 FLAT SHOALS RD, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
8335 Cherokee Blvd Lot REPA, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
613 FALLING LEAF DR NW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
650 Lake Dr, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
2705 Dacula Cove Cir, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
1342 Fireside Ct, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
2875 Wildflower Ln, Snellville, GA 30039
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%