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
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
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
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.
2022 - 100%
2021 - 100%