Menu

Oconee Concrete Company Inc. Job history

Oconee Concrete Company Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Oconee Concrete Company Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Oconee Concrete Company Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

3505 Lee Rd Cty Rd 159, Auburn, AL 36830

    Construction Project by unknown general contractor at

    111 MAGS PATH, Eatonton, GA 31024

      Construction Project by unknown general contractor at

      497 NEW PHOENIX RD, Eatonton, GA 31024

        Construction Project by Robert D'angelo Dba D'angelo Plumbing at

        3812 Hartley Bridge Rd, Macon, GA 31216

          Commercial Construction Project by unknown general contractor at

          Auburn, Auburn, AL 36830

            Commercial Construction Project by unknown general contractor at

            Auburn Severance, Auburn, AL 36830

              Commercial Construction Project by unknown general contractor at

              AUBURN OPELIKA, Auburn, AL 36830

                Commercial Construction Project by unknown general contractor at

                Auburn Opelika, Auburn, AL 36830

                  Commercial Construction Project by unknown general contractor at

                  Auburn Dr, Auburn, AL 36830

                    Commercial Construction Project by unknown general contractor at

                    AUBURN OPELIKA AL, Auburn, AL 36830

                      Commercial Construction Project by unknown general contractor at

                      347 Woodland Dr, Phenix City, AL 36869

                        Waiting for payment from Oconee Concrete Company Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%

                        Suppliers they work with most