General Contractor
Review the 326 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%
30%
44%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
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
1935 NEW HOPE RD SW, Atlanta, GA 30331
Commercial Construction Project at
3168 CORNER OAK DR, Peachtree Corners, GA 30071
Commercial Construction Project at
4101 Killian Hill Rd SW, Lilburn, GA 30047
Commercial Construction Project at
2925 Glynn Mill Ct, Snellville, GA 30039
Commercial Construction Project at
4635 ROCKBRIDGE RD SW, Lilburn, GA 30047
Commercial Construction Project at
3305 Harrison Rd, Atlanta, GA 30344
Commercial Construction Project at
3730 Burnt Hickory Dr, Dacula, GA 30019
Commercial Construction Project at
2629 Huber St, Lithonia, GA 30058
Commercial Construction Project at
2387 Ben Hill Rd, Atlanta, GA 30344
Commercial Construction Project at
1082 Oakdale Rd, Atlanta, GA 30307
Commercial Construction Project at
1219 Oakdale Rd, Atlanta, GA 30307
Commercial Construction Project at
3833 BUFORD DR, Buford, GA 30519
Residential Construction Project at
1035 Oxford Rd NE, Atlanta, GA 30306
Commercial Construction Project at
2875 Ross Rd, Snellville, GA 30039
Commercial Construction Project at
2907 Main St, Atlanta, GA 30344
Commercial Construction Project at
2161 Lawrenceville Suwanee Rd, Suwanee, GA 30024
State / County Construction Project at
75 Taylor Rd, Suwanee, GA 30024
Commercial Construction Project at
540 TAYLOR RD, Suwanee, GA 30024
Commercial Construction Project at
1707 Dorsey Ave, Atlanta, GA 30344
Commercial Construction Project at
2365 Rosebud Rd 30M, Grayson, GA 30017
Commercial Construction Project at
711 Old Dawsonville Rd, Ball Ground, GA 30107
Commercial Construction Project at
714 Old Dawsonville Rd, Ball Ground, GA 30107
Commercial Construction Project at
3400 ENON RD, Atlanta, GA 30349
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..