A&R American Concrete LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&R American Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
233 KIRBY DR, Portland, TN 37148
Commercial Construction Project by unknown general contractor at
1751 SAUNDERSVILLE RD, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
1934 Shamrock Dr, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
1403 4TH AVE S, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3271 US 41 ALT, Adams, TN 37010
Commercial Construction Project by unknown general contractor at
264 British Woods Dr, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
2130 Whitney Ave, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
752 E MAIN ST, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
110 Rappahannock Wire Rd, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
744 GHOLSON RD, Clarksville, TN 37043
Commercial Construction Project by unknown general contractor at
200 YORK TRL, Nolensville, TN 37135
Commercial Construction Project by unknown general contractor at
485 International Blvd, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
6994 NOLENSVILLE PIKE, Nolensville, TN 37135
Commercial Construction Project by unknown general contractor at
1401 Hartsville Pike, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 Centennial Blvd, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
1975 Lebanon Rd, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
2109 Nashville Pike, Gallatin, TN 37066
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%