South Atlantic Concrete Products 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, South Atlantic Concrete Products had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
953 N Price Rd, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
5073 Brendlynn Dr NW, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5441 N Powers Ferry Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
159 Gatewood Dr, Colbert, GA 30628
Commercial Construction Project by unknown general contractor at
8020 Willow Pt, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
1801 Woodcliffe Ter NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
1039 Creek Side Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
5050 Champions Derby Run, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
1020 Settles Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
5064 Odins Way, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
7125 POLO HL, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
3425 Ronnie Ln, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
501 DAHLONEGA ST, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2550 MARSHA CIR, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
10 MILL POND RD, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
3846 Creekview Ridge Dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
120 View Hill Ct, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
2258 SHADETREE CT, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
310 Clipper Bay Dr, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
13715 PROVIDENCE RD, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
13125 Sweetapple Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
518 COGDELL TRL, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
6663 BLUE COVE DR, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1700 Allgood Rd, Marietta, GA 30062
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%