Hardcore Concrete (GA) has worked on 40 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%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1560 MCCALL RD, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
State / County Construction Project by AT&T at
Williams Road, Savannah, GA 31407
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crosby Contracting Co. LLC at
4110 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
480 Edsel Dr Ste 100, Richmond Hill, GA 31324
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1450 McCall Rd, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Interstate Centre Blvd, Bryan County, GA 31308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
21 Bluffton Rd Ste 300, Bluffton, SC 29910
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Northport Pkwy, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 Lowground Rd, Guyton, GA 31312
Commercial Construction Project by unknown general contractor at
521 W Oglethorpe Hwy, Hinesville, GA 31313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GULFSTREAM, Savannah, GA 31401
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%