Concrete Services & More LLC has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Services & More LLC 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%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
423 Canton Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
5452 Lower Roswell Rd, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
865 SYCAMORE DR, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
405 River Glen Trce, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
1396 WESSYNGTON RD NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
603 MORGAN CT, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
563 MORGAN CT, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
913 3rd Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
877 BERKSHIRE RD NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2398 Beecher Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
1296 N LEA CT SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
1248 WILD CREEK TRL NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
5951 Hillvale Trl, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
1009 AMSTERDAM AVE NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
2107 2115 2123 Abner Place, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
486 Barnett Dr, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
173 Lamont Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
4631 HAMLET WALK SE, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
1400 LANIER PL NE, Atlanta, GA 30306
Residential Construction Project by unknown general contractor at
4782 OLDE VILLAGE LN, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
1100 ROSEWOOD DR NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
1426 BLUEFIELD DR SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1347 Oakland Dr SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
192 Derby Dr, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
1089 Janes Ln, Atlanta, GA 30324
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%