Sudlow Concrete has worked on 5 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
1169 Park Blvd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
5630 Knox Ct, Peachtree Corners, GA 30092
Residential Construction Project by unknown general contractor at
857 Woodley Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3244 Collier Gate Ct, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Us ., Us, GA
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.
2021 - 100%