Reames Concrete Company has worked on 154 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reames Concrete Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
1217 CYPRESS ST, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
410 8th St, Macon, GA 31201
Commercial Construction Project by unknown general contractor at
4391 Rocky Ford Rd, Valdosta, GA 31601
State / County Construction Project by Stellar Contracting Inc. at
720 PERRY PKWY, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
1300 SOUTHERFIELD RD, Americus, GA 31719
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd Bldg 555, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
22550 Nutall Rise Rd, Lamont, FL 32336
Commercial Construction Project by unknown general contractor at
106 Industrial Park Dr, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
1208 Cypress St, Valdosta, GA 31601
Commercial Construction Project by unknown general contractor at
105 Lovett St E, Sparks, GA 31647
Commercial Construction Project by unknown general contractor at
Industrial Park Dr, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
PO BOX 458, Valdosta, GA 31603
Commercial Construction Project by unknown general contractor at
Equipment Pad#8 Afb Building 321 235 Rob Sponsor:terry Andrews 478-960-1472, Macon, GA 31217
Construction Project by SOA Construction Services at
110 Kellwood Dr, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
555 Robins Dr, Warner Robins, GA 31098
Commercial Construction Project by unknown general contractor at
Ruby Trinity, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Ruby, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Jc, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
185 Industrial Park Rd, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
Ruby Americus, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Ruby Dr, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Ruby Pine View, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
RUBY ASHBURN, Macon, GA 31217
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%