5 Star Concrete Co. (GA) has worked on 59 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
1352 Virginia Ave, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
2800 Ivey Gulledge Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
276 Blue Pointe Ct, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
4939 Willow Creek Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
1870 Milfield Cir, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
2001 Sylvan Rd SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
2073 Brockett Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
468 Scenic Hwy, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
2570 Fleur De Lis Pl, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
4129 Brooksmill Dr, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
563 BRIAR HILL CT, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
903 Amber Trl, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
3042 Skyland Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
155 Honeysuckle Ave, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
553 Briar hl Ln, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
563 Briar hl Ln, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
3740 Hazel Ave, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
3013 Kettering Ct, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
2636 Fleur De Lis Pl, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
305 Virginia Highlands, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
4142 Greenwillow Way, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1196 Yellow River Dr, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
650 Lanshire Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
4614 Capers Xing W, Peachtree Corners, GA 30092
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.
2022 - 100%
2021 - 100%