Concrete R US, LLC (GA) has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete R US, LLC (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2470 KINGSLEY DR NE, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
110 National Dr, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
527 Mullen Trce, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
2079 Cottage Ln NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
4249 Woods Creek Ln, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1230 Crestbrook Dr, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
7635 SILVER CREEK RD, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
5355 Laurel Oak Dr Lot 6005, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
440 Ernest Barrett Pkwy NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1205 TIMBERLINE PL, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
255 Dawson Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
3847 Artist View Dr, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
6220 QUEEN MEADOW DR SE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
4420 Sirrocco Ln, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
341 Winding River Dr NE, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
108 LAKESTONE PKWY, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
4341 Dallas Hwy, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
11524 BOWEN RD, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
2104 Wilkie Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
244 Stone Park Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
325 Knollcrest Ct, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
227 HIGHLAND VILLAGE LN, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
1999 Brittania Cir, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
500 Oxford Lakes Run, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
971 Hodges Ct, Marietta, GA 30064
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%