Wayne Davis Concrete has worked on 213 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wayne Davis Concrete 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
40%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
60%
2%
3%
Commercial Construction Project by unknown general contractor at
115 River Mill Dr, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Construction Project by unknown general contractor at
7519 Waterview Cv, Douglasville, GA 30135
Construction Project by unknown general contractor at
375 Stowers Dr, Canton, GA 30114
Construction Project by unknown general contractor at
115 Ralston Ct, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Construction Project by unknown general contractor at
Commercial Construction Project by R.K. Redding Construction at
3503 45th St SW, Lanett, AL 36863
Commercial Construction Project by R.K. Redding Construction at
1528 Hughes St NW, Atlanta, GA 30331
Construction Project by unknown general contractor at
4037 Hickory Fairway Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
Rockwood Rd, Tyrone, GA 30290
Construction Project by unknown general contractor at
1978 Red Bud Rd NE, Calhoun, GA 30701
Construction Project by unknown general contractor at
85 Dykes Creek Church Rd NE, Rome, GA 30161
Construction Project by C.W. Matthews Contracting Co Inc. at
Construction Project by Earth 1st Construction LLC at
4188 Bradley Dr, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5414 Buffington Road CHATTAHOOCHEE CONSTRUCTION COLE, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
3785 Cave Spring Rd SW 655, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
13181 veterans memorial highway 7800 hospital drive, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway 13181 Veterans Memorial Pkwy, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
112 Quarry Dr 8074, Dallas, GA 30157
Construction Project by unknown general contractor at
246 Candlewood Rd, Jasper, GA 30143
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%