BR Concrete Inc. (GA) has worked on 445 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
50%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
398 NORTHDALE RD, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
1800 CENTURY PL NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
1301 SCENIC BROOK TRL SW, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
22 Foxhound Way, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
3363 RIDGEWOOD RD NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
864 Cleveland Ave, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
740 Ernest Barrett Pkwy NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
30 TATE ST NE, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2205 Millhaven St, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2689 Barrett Lakes Blvd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
11480 Lakefield Dr, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 Myrtle Hill Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
30 N MAIN ST, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
337 Citrine Way, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
285 Powers Pl, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1481 Rock Mountain Blvd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
110 Hollis St, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
8651 Hiram Acworth Hwy, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
2705 Clairmont Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
1547 Weatherbrook Cir, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
394 Moreland Ave NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
6873 Peachtree Dunwoody Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5637 BRADLEY CIR, Atlanta, GA 30312
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%