M & S Concrete Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & S Concrete Inc. 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
425 Atwood St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1259 NORTHSIDE DRIVE NORTHWEST, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
5512 McEver Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1440 WEMBLEY CT NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
115 MAXWELL ST, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
543 Old Grassdale Rd NE, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
935 Oglethorpe Ave SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1196 Arkwright Pl, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
4750 Hwy 20, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
100 Windy Cir, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
4272 Transport City Dr, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
2905 Cliff View Ct SW, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
126 Sea Shore Cir, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
118 Duvall Dr, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
38 Chanda Cove, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
168 Oak St, Jenkinsburg, GA 30234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1136 SE Carillon Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
3500 Dunwoody Club Way, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor 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%
2021 - 100%