HFJ Concrete Construction has worked on 146 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HFJ Concrete Construction 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 Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
1063 N Highland Ave NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
584 W Handy Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
214 Westbridge Rd, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
2250 Oakview Rd SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
490 Marietta St, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1175 State Rte 138, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
barbara ln & lake, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
west wieuca & barbara ln, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
605 Bohannon Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
west wieuca & barbral ln, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
3605 W Ellis Rd, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
2026 Cumming Hwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
5438 Peachtree Industrial Blvd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
3501 N Point Pkwy, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Marietta Hwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
4601 Sagebrush Ct, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
1304 Black Oak Dr SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1415 Constitution Rd, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
4411 Lake Forrest Dr NE, Atlanta, GA 30342
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%