K. Graham Concrete Construction has worked on 17 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%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3017 Hallman Cir, Marietta, GA 30064
Residential Construction Project by unknown general contractor at
375 Spring Branch Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
99 Mary Hill Way, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
130 Discovery Lake Dr, Fayetteville, GA 30215
Residential Construction Project by unknown general contractor at
3120 Heybridge Ln, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
5179 Marsden Trce, Powder Springs, GA 30127
Commercial Construction Project by MTC Corporation at
Commercial Construction Project by unknown general contractor at
Longwood Dr Sw, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
4030 Turnstone Dr NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
1424 Reed Ln, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
158 Calming Water Trl, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1545 Longwood Dr SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
3734 Tynemoore Trce SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1633 Sands Pl, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
2660 Carol Way, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
162 Middlesex Ln NW, Marietta, GA 30064
Commercial Construction Project by Capstone Building Corp 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%