Foster Concrete Services has worked on 28 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2040 TOWNCENTER BLVD, Fleming Island, FL 32003
Commercial Construction Project by unknown general contractor at
92 Kingsmarsh Way, Saint Simons Island, GA 31522
Commercial Construction Project by unknown general contractor at
6919 Tammy Ln, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 Town Center Blvd, Fleming Island, FL 32003
Commercial Construction Project by unknown general contractor at
Various Addresses, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 TOWN CENTE BLVD, Fleming Island, FL 32003
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by RW Allen Construction at
861 Newton Bridge Rd, Athens, GA 30607
Other Construction Project by Gay Construction Company at
Commercial Construction Project by Gay Construction Company at
934 Brady Ave NW, Atlanta, GA 30318
Commercial Construction Project by Gay Construction Company at
1199 Howell Mill Rd NW, Atlanta, GA 30318
Commercial Construction Project by Psg Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
144 Collis Marina Rd NE, Eatonton, GA 31024
Commercial Construction Project by Termac Construction at
1950 SE Honey Creek Commons, Conyers, GA 30013
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
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, there were no reported projects in 2023.
2021 - 100%