Dollar Concrete Construction Co. has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dollar Concrete Construction Co. 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
3560 Brighton Pl, Marietta, GA 30062
Commercial Construction Project by Genoa Construction Services Inc at
13 Riverbend Dr, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
3910 NEMOURS TRL NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
312 Browns Ferry Rd, Chattanooga, TN 37419
Commercial Construction Project by Fortune-Johnson at
1121 Huff Rd NW 1095, Atlanta, GA 30318
Commercial Construction Project by Quintus Corp. at
640 Lakeside Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
334 E Paces Ferry Rd NE, Atlanta, GA 30305
Commercial Construction Project by CBI General Contractors at
31 Cobb Pkwy S, Marietta, GA 30060
Commercial Construction Project by Partitions Inc (GA) at
2975 Eagle Dr, Woodstock, GA 30189
Commercial Construction Project by New South Construction Company at
1104 Avondale Ave SE, Atlanta, GA 30312
Commercial Construction Project by Builtech Services Inc. at
4830 ATLANTA HWY, Alpharetta, GA 30004
Commercial Construction Project by Seibert & Son Inc. at
1749 5619 CANTON HIGHWAY, Cartersville, GA 30121
Commercial Construction Project by Venture Construction Group of Florida at
25 Oak Ln, Newnan, GA 30263
Commercial Construction Project by Venture Construction Co. at
3590 Canton Hwy, Cumming, GA 30040
Commercial Construction Project by T.D. Farrell Construction Inc at
11105 Jones Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project by Venture Construction Group of Florida at
2925 Browns Bridge Rd SW, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
243 Mill Rd, Mcdonough, GA 30253
State / County Construction Project by unknown general contractor at
799 MARIETTA ST NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1611 Capps Drive, Opelika, AL 36804
Commercial Construction Project by unknown general contractor at
301 Blvd SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
2680 Gordy pkwy, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
1351 Brewster St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
5255 Peachtree Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by Fortune-Johnson at
4936 Peachtree Corners Cir, Norcross, GA 30092
Commercial Construction Project by Tribridge Residential at
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%