BR Concrete Inc. (GA) has worked on 742 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, BR Concrete Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
856 Singley Dr, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
150 GADSDEN RD SW, Cave Spring, GA 30124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GRAND OAKS DR SW, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
280 Mt Zion Rd SW, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
67 Sycamore Sta, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
102 Chastain Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
8200 Main St, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
141 Nocatee Trl, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
1400 ANONA PL, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
4355 River Green Pkwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
5070 Tanyard Creek Rd SE, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
3710 Mathis Airport Pkwy, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
10 Creste Dr, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
5600 Chemin De Vie NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
3507 Ravens Nest Trl, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
1025 Lenox Park Blvd, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
SUMMIT LANE WOODCHASE CONDOS SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
10 Windy Hill Rd SW, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
2191 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
3855 Shallowford Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
3046 Fence Rd, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
2637 Peachtree Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
5058 KATHRYN GLEN DR, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
4247 BUFORD DR, Buford, GA 30518
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%