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
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%
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
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%