AM Concrete has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AM Concrete 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
1200 White St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
5075 PINETREE ST, Forest Park, GA 30297
Commercial Construction Project by Pellicano Construction at
96094 CHESTER RD, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7246 CONCOURSE PKWY, Douglasville, GA 30134
Commercial Construction Project by Reeves Young LLC at
235 PROMENADE PARKWAY, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
55 POLLY LN, Stockbridge, GA 30281
Commercial Construction Project by Samet Corporation at
4259 W Perimeter Industrial Pkwy W, Jacksonville, FL 32219
Commercial Construction Project by Pellicano Construction at
5374 Faircroft Dr, Alpharetta, GA 30005
Commercial Construction Project by Brasfield & Gorrie LLC at
3225 Meridian Pkwy, Weston, FL 33331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Remnant Construction at
Commercial Construction Project by AJAX Construction at
8070 ROCKBRIDGE RD, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
127 S Peachtree St, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
285 Toy Wright Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
1194 Bankhead Hwy, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
9081 State Rte 5, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
5501 W MORELAND PLAZA, Douglasville, GA 30134
Commercial Construction Project by Catamount Constructors, Inc. at
7555 Factory Shoals Rd SW, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
3285 CATALINA DRIVE, Chamblee, GA 30341
Commercial Construction Project by Integra Construction, Inc. at
WEST POINT GA 31833 West Point Georgia 31833, West Point, GA 31833
Commercial Construction Project by Patillo Construction at
3286 Catalina Dr, Atlanta, GA 30341
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
4415 Thompson Rd, Atlanta, GA 30349
Commercial Construction Project by Ordner Construction Company Inc 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.
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%