General Contractor
Review the 218 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
2238 Briarcliff Rd NE, Atlanta, GA 30329
Commercial Construction Project at
1147 BRIARCLIFF ROAD NORTHEAST REA, Stone Mountain, GA 30087
Residential Construction Project at
1910 Reeceburg Rd SE, Silver Creek, GA 30173
Commercial Construction Project at
6410 Tree Summit Pkwy NW, Duluth, GA 30096
Commercial Construction Project at
1991 silver hl rd, Stone Mountain, GA 30087
Residential Construction Project at
2085 BEN HILL RD, Atlanta, GA 30344
State / County Construction Project at
Commercial Construction Project at
5100 Rock Springs Rd, Lithonia, GA 30038
Commercial Construction Project at
3513 Washington Rd 1130, Atlanta, GA 30344
Commercial Construction Project at
2068 Ben Hill Rd, Atlanta, GA 30344
Commercial Construction Project at
2025 BEN HILL RD, Atlanta, GA 30344
State / County Construction Project at
Commercial Construction Project at
2389 Spring Creek Rd, Decatur, GA 30033
Commercial Construction Project at
2482 Ben Hill Rd, Atlanta, GA 30344
Commercial Construction Project at
5505 Phillip Bradley Dr, Lithonia, GA 30038
Commercial Construction Project at
850 Level Creek Rd, Sugar Hill, GA 30518
Commercial Construction Project at
3 CENTRAL AVENUE SW READY NOW, Stockbridge, GA 30281
Residential Construction Project at
2795 Ben Hill Rd, Atlanta, GA 30344
Commercial Construction Project at
3 CENTRAL AVENUE SW, Stockbridge, GA 30281
Commercial Construction Project at
2338 Ben Hill Rd, Atlanta, GA 30344
Commercial Construction Project at
507 Ridgecrest Dr, Norcross, GA 30071
Commercial Construction Project at
5333 Salem Rd, Lithonia, GA 30038
Commercial Construction Project at
106 VALLEY RD READY BY 9 30, Norcross, GA 30071
Commercial Construction Project at
3289 Dodson Dr, Atlanta, GA 30344
Commercial Construction Project at
2339 Ben Hill Rd, Atlanta, GA 30344
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%
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..