W Concrete Inc. (GA) 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%
47%
56%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
1220 E US Highway 80, Pooler, GA 31322
Commercial Construction Project by The Dewitt Tilton Group at
Construction Project by unknown general contractor at
3210 Old Forest Rd, Lynchburg, VA 24501
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by The Dewitt Tilton Group at
Commercial Construction Project by Walker Industries at
Commercial Construction Project by Walker Industries at
8980 South Carolina 707, Myrtle Beach, SC 29588
Commercial Construction Project by The Dewitt Tilton Group at
Parcel 1 Magellan Blvd, Savannah, GA 31407
Commercial Construction Project by S.D. Clifton Construction at
4747 E US Highway 80, Savannah, GA 31410
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%