Menu

Absolute Concrete Job history

Absolute Concrete has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

57%

Unprotected Projects

0%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Absolute Concrete Project and Payment History


Commercial Construction Project by unknown general contractor at

54 Monastery Rd, Savannah, GA 31411

    Commercial Construction Project by unknown general contractor at

    92 Bartram Rd, Savannah, GA 31411

      Commercial Construction Project by unknown general contractor at

      3127 Lawrence Church Rd, Pembroke, GA 31321

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          3998 Courthouse Rd, Guyton, GA 31312

            Commercial Construction Project by unknown general contractor at

            151 Bartram Rd, Savannah, GA 31411

              Commercial Construction Project by unknown general contractor at

              3 Dame Kathryn Dr, Savannah, GA 31411

                Commercial Construction Project by unknown general contractor at

                landings way, Savannah, GA 31411

                  Commercial Construction Project by unknown general contractor at

                  30 Shellwind Dr, Savannah, GA 31411

                    Commercial Construction Project by unknown general contractor at

                    1 Tarrow Ridge Rd, Savannah, GA 31411

                      Commercial Construction Project by unknown general contractor at

                      1 Marina Dr, Savannah, GA 31411

                      • Last known event: 07/25/2018
                      • First known event: 07/25/2018

                      Waiting for payment from Absolute Concrete


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

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

                      2022 - 100%

                      2021 - 100%