Concrete Supply Co. (Fayetteville, GA) has worked on 1522 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Supply Co. (Fayetteville, 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
245 Rockwood Road PO BOX 399, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
5414 Buffington Road PO BOX 399, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd 399, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd 399, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
236 RESERVATION WAY, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
2015 Ronald Reagan Blvd 399, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
42 Forbes Rd 399, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Residential Construction Project by unknown general contractor at
3505 Lee Rd Cty Rd 159, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
5942 Soutel Dr 399, Jacksonville, FL 32219
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
13181 Veterans Memorial Highway PO BOX 399, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
575 Marble Dr 399, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd 399, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
1811 OLD BUCKHEAD RD, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
205 georgia ave w, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
112 Quarry Dr 399, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy 399, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
P O Box 552 PO BOX 399, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd 399, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
251 Commercial Dr, Woodbine, GA 31569
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
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%