General Contractor
Review the 351 DAF Concrete Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
2907 Sylvan Rd, Atlanta, GA 30344
Commercial Construction Project at
4679 Mason Rd, Atlanta, GA 30349
Commercial Construction Project at
4686 MASON RD, Atlanta, GA 30349
Commercial Construction Project at
5042 Larkspur Ln, Atlanta, GA 30349
Commercial Construction Project at
1350 New Hope Rd SW, Atlanta, GA 30331
State / County Construction Project at
Hope Hollow Rd Sidewalk, Loganville, GA 30052
Commercial Construction Project at
3385 Harrison Rd, Atlanta, GA 30344
Commercial Construction Project at
3640 N Berkeley Lake Rd, Berkeley Lake, GA 30096
Commercial Construction Project at
3648 ROLLING HILLS DR, Suwanee, GA 30024
Commercial Construction Project at
2100 W Hightower Trl NE, Conyers, GA 30012
Commercial Construction Project at
1305 RIVER CLUB DR NE, Conyers, GA 30012
Commercial Construction Project at
805 Dickens Rd NW, Lilburn, GA 30047
Commercial Construction Project at
2652 Skyland Dr, Snellville, GA 30078
Commercial Construction Project at
5129 SHADY DR NW SW NOTIFIED LATE, Lilburn, GA 30047
Commercial Construction Project at
352 Hosea Rd, Lawrenceville, GA 30046
State / County Construction Project at
75 Taylor Rd, Suwanee, GA 30024
Commercial Construction Project at
7134 Maddox Rd, Lithonia, GA 30058
Commercial Construction Project at
3801 Briarcliff Rd NE, Atlanta, GA 30345
Commercial Construction Project at
1370 New Hope Rd SW, Atlanta, GA 30331
Commercial Construction Project at
887 Castle Walk Cv, Lilburn, GA 30047
Commercial Construction Project at
Residential Construction Project at
1935 NEW HOPE RD SW, Atlanta, GA 30331
Commercial Construction Project at
1780 Montreal Rd W, Tucker, GA 30084
Commercial Construction Project at
2450 Satellite Blvd, Duluth, GA 30096
Commercial Construction Project at
3168 CORNER OAK DR, Peachtree Corners, GA 30071
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DAF Concrete Inc..
Typical contract pay terms not yet reported for DAF Concrete Inc..
Typical days to payment not yet collected for DAF Concrete Inc..