Standard Concrete Products has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Concrete Products had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
6 Old Hatchcover Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway MM DOUGLASVILLE, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
42 Forbes Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
6 Hatchcover, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Fob Red Oak Quarry, Red Oak, GA 30272
Commercial Construction Project by unknown general contractor at
SAVANNAH R, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
21912 SWEET GRAVY, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Origin - Warrenton Quarry, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Savannah Marine, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Via Wentworth Ra, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Origin Warrenton Quarry Via Wentworth Ra, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Forbes Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
5801 Commerce St, Tampa, FL 33616
Commercial Construction Project by unknown general contractor at
7600 MISTUBISHI LANE, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
5801 W Commerce St 9903, Tampa, FL 33616
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%