J&W Concrete & Asphalt Construction Inc. has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&W Concrete & Asphalt Construction Inc. 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%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
3400 Cobb International Blvd, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
111 holt rd hc, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
117 Rosewood Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
121 Rosewood Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
126 Rosewood Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
230 Cadillac Pkwy, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
280 Academy Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
71 Unicoi Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
785 Seaboard Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
168 Hart Cir, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 Silver Ridge Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
6932 State Rte 101, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
119 Omega Ct, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Croker Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
Poole Elementary, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
Dallas Sewage Plant, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
106 Jack Ct, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
106 Croker Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
108 Croker Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
Fob Paulding Quarry, Dallas, GA 30157
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%