RC Concrete LLC (GA) Job history
RC Concrete LLC (GA) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
RC Concrete LLC (GA) Project and Payment History
Commercial Construction Project by unknown general contractor at
701 Daniel Ave, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
2516 Hood Ave, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1618 Frazier Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
831 Kings Ct NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
1618 Frazier, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
6089 georgia hwy 20, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
911 Amsterdam Ave NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
3048 Pine vly Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
308 Patterson Rd, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
2602 Whispering Pines Dr, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
5102 Barrington Trace Dr SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
4700 ROGER MARTIN WAY, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
4273 Telida Trl, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
Waiting for payment from RC Concrete LLC (GA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%