Frontier Concrete And Masonry has worked on 296 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Frontier Concrete And Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Project Builders Inc. at
1040 Chatham Pkwy, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
42 Forbes Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
120 Riverview Dr, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
120 Riverview Dr 120, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
112 marine terminal dr, Savannah, GA 31404
Commercial Construction Project by Madewell Construction at
117 Jazie Dr, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
281 SHIPYARD RD, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
6813 JOHNNY MERCER BLVD, Savannah, GA 31410
Commercial Construction Project by Garbutt Construction Co at
247 S Main St, Reidsville, GA 30453
Commercial Construction Project by unknown general contractor at
250 GOSHEN RD, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1724 Old Dean Forest Rd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
110 Riverview Dr, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
2512 Belfast Keller Rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
600 Priest Landing Dr, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
60 Galloway Dr, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
111 Broad St, Darien, GA 31305
Commercial Construction Project by unknown general contractor at
5313 SKIDAWAY RD, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
103 Nettles Industrial Blvd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Oxnard Dr, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
113 Galloway Dr, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
201 Rommel Ave, Savannah, GA 31408
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%