GLB Concrete LLC has worked on 9 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%
54%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by PowerBuild Construction LLC at
Commercial Construction Project by unknown general contractor at
2029 Memorial Dr SE, Atlanta, GA 30317
Residential Construction Project by unknown general contractor at
1401 FLAT SHOALS RD, Atlanta, GA 30349
Commercial Construction Project by PowerBuild Construction LLC at
Residential Construction Project by PowerBuild Construction LLC at
12740 ebenezer pond ct, Milton, GA 30004
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, there were no reported projects in 2023.
2021 - 67%