Salazar Concrete Services LLC has worked on 29 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
217 THWEATT INDUSTRIAL BLVD, Dadeville, AL 36853
Commercial Construction Project by unknown general contractor at
5668 Beechwood Dr SW, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
730 Forest Hills Path, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
86 Lancaster Way, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
105 White Oak Trl, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
145 PLANT 10 DR, Alexander City, AL 35010
Commercial Construction Project by unknown general contractor at
261 S Peachtree St, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
2 wayside rd, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
2198 hose williams, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
6900 William Rd, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
2558 SUNNY LN SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
3248 PAWNEE DR, Rex, GA 30273
Commercial Construction Project by unknown general contractor at
124 Amelia Way, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
4118 Oxford Crossing Dr, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
5286 CIRCLE DR, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
1117 Willow Crest Way, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
15 Oak Mdws, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
5767 Haggard Dr, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
4185 OHARA RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
1012 Campbell hl Rd, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
8105 Webb Rd, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
35041 Ivy Manor Rd, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
1157 MUNDYS MILL RD, Jonesboro, GA 30238
Commercial Construction Project by unknown general contractor at
843 Patton Ct, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
6317 Godfrey Dr, Mableton, GA 30126
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%