Dekalb Concrete Services LLC has worked on 73 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
123 Dahlgren St SE 303, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
1968 Glen Echo Dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
2470 Springdale Rd SW, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
4759 RIVER FRONT WAY, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
2498 Mountain View Rd, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
5225 Covington Hwy, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
3525 Silver Wood Walk, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
827 Elbert St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1322 Thurgood St SW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
5447 Biffle Ct, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
629 Falling Leaf Dr, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
1705 queen cementary rd, Good Hope, GA 30641
Commercial Construction Project by unknown general contractor at
680 Kenilworth Cir, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
2629 Church St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1427 NW Villa Pines Ct, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
562 Cascade Dr, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
717 Malvern Blvd, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
941 Holly Meadow Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1775 Gillem Dr, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
503 Merrill Ln, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
340 Babcock Ln, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
561 Hamlin Trce, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
638 Falling Leaf Dr, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
2444 Lake Ter, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
2552 Poplar St, Snellville, GA 30078
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%