C&G Concrete Construction has worked on 305 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&G Concrete Construction had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
48%
Unprotected Projects
92%
45%
46%
Reported Slow Payment
8%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
11450 Alpharetta Hwy, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
365 Mt Vernon Hwy NE, Atlanta, GA 30328
State / County Construction Project by unknown general contractor at
8607 Roberts Dr, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
3700 DOUGLAS RIDGE TRL, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
5572 Skyland Dr, Forest Park, GA 30297
State / County Construction Project by Archer Western at
Westbound Auxiliary Lane, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
11170 ALPHARETTA HWY, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
7870 COLQUITT RD, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
S TERMINAL PKWY LOWER DECK, College Park, GA 30337
Commercial Construction Project by unknown general contractor at
3231 BAYVIEW DR CONFIRMED, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 BATTLEFIELD PKWY, Fort Oglethorpe, GA 30742
State / County Construction Project by unknown general contractor at
167 Battlefield Dr, Ringgold, GA 30736
Commercial Construction Project by unknown general contractor at
6860 Battlefield Pkwy, Ringgold, GA 30736
State / County Construction Project by C.W. Matthews Contracting Co Inc. at
400 Alpharetta Hwy 2655, Alpharetta, GA 30009
Residential Construction Project by unknown general contractor at
444 Erin Ave SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
300 Red Top Mountain Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
139 OLD ALLATOONA RD SE, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6610 Peachtree Industrial Blvd, Peachtree Corners, GA 30071
Commercial Construction Project by C.W. Matthews Contracting Co Inc. at
Commercial Construction Project by unknown general contractor at
232 W PIKE ST, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
129 S Main St, Pine Mountain, GA 31822
Commercial Construction Project by unknown general contractor at
229 W Pike St, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
6000 S TERMINAL PKWY SW, College Park, 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 99%
2021 - 100%