Atlanta Concrete Divisions has worked on 18 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
509 n westover blvd, Albany, GA 31707
Construction Project by unknown general contractor at
2415 Brierwood Dr, Albany, GA 31705
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
152 New St, Macon, GA 31201
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
1560 Eisenhower Pkwy, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
6427 Airport Blvd, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
4401 Pineview Dr, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
60 Ivan Allen Junior Boulevard Northwest, Atlanta, GA 30308
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 - 60%