Perdue Concrete Inc. has worked on 210 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Perdue Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
48%
Unprotected Projects
100%
65%
46%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
28098 4th Ave, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
282 Creek Dr, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
17728 OLD FORT MORGAN TRL, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
260 W CLAIBORNE ST, Monroeville, AL 36460
Commercial Construction Project by unknown general contractor at
28237 3RD AVE NORTH, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
28 CREEK DR, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
701 Dobson Ave N, Bay Minette, AL 36507
Commercial Construction Project by unknown general contractor at
101 McMillan Ave, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
4976 MAVEN LAKE DR, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
208 GENERAL CANBY LOOP, Spanish Fort, AL 36527
Commercial Construction Project by unknown general contractor at
13343 Babb's Ln, Silverhill, AL 36576
Commercial Construction Project by unknown general contractor at
25645 KLEINSCHMIDT RD, Elberta, AL 36530
Commercial Construction Project by unknown general contractor at
14467 STATE HIGHWAY 181, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
112 Sandy Ford Rd, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
325 WATERWAY WEST BLVD LEGENDARY, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
9110 Bay Rd S, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
5931 Water Spray Ter, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
25620 FRIENDSHIP RD, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
150 Oak Ridge Dr, Franklin, AL 36444
Commercial Construction Project by unknown general contractor at
25489 Pollard Rd, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
310 VAN AVENUE STARBUCKS, Daphne, AL 36526
Construction Project by unknown general contractor at
916 Van Ave, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
11448 ALABASTER DR, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
25230 Pollard Rd, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
25690 CO 54W, Daphne, AL 36527
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%