HEG Concrete, LLC has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HEG Concrete, 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
3132 FORREST HILLS DR, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
1600 M H JACKSON SERVICE RD SOUTH, Fulton, GA 30336
Commercial Construction Project by unknown general contractor at
5068 Patriot Dr, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
204 W Lake Cv, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
2006 NORTHLAKE PKWY, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
4558 GARDEN CITY DRIVE PATIO, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
5362 VALLEY FOREST WAY, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
2520 Jonesboro Rd SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
5090 S Woodbridge Trl, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
80 Scoggin Rd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
511 Snapping Shoals Rd, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
1155 Sullivan Rd, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
895 Hood Rd, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
1588 Adrian Dr, Riverdale, GA 30296
Residential Construction Project by unknown general contractor at
55 Dutchtown Rd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
1113 EDWARD DR, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
91 BOWDEN ST, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
1676 Briarcliff Rd, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
6754 STAR GAZE CT, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
5995 Financial Dr NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
5949 Mark Trl NW, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
100 VILLA DR, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Maple St NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
1503 Collier Dr SE, Smyrna, GA 30080
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%