EM Concrete Services has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EM Concrete Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
48%
Unprotected Projects
100%
45%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
11480 Lakefield Dr, Duluth, GA 30097
Commercial Construction Project by Ecker Construction at
2730 MALL OF GEORGIA BLVD, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
87 Amlajack Way, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
962 Loganville Hwy, Bethlehem, GA 30620
Construction Project by unknown general contractor at
120 D W Brooks Dr, Athens, GA 30602
Construction Project by unknown general contractor at
4676 South Atlanta Road, Smyrna, GA 30080
Commercial Construction Project by Piedmont Construction Group LLC at
Commercial Construction Project by Piedmont Construction Group LLC at
Commercial Construction Project by RESTOCON CORPORATION at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by McCarthy Building Companies at
220 S Jackson St, Athens, GA 30602
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Woodbuilt Construction, LLC at
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by Piedmont Construction Group LLC at
235 Kennesaw State Rd, Kennesaw, GA 30144
State / County Construction Project by Reeves Young LLC at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by unknown general contractor at
4545 Lincoln Way, Lilburn, GA 30047
Commercial Construction Project by H.J. Russell & Company at
State / County Construction Project by Piedmont Construction Group LLC at
Commercial Construction Project by unknown general contractor at
1931 S Gordon St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reeves Young LLC at
489 Windy hl Rd, Marietta, GA 30060
State / County Construction Project by Winter Construction at
924 N Indian Cree, Clarkston, GA 30021
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 - 88%
2021 - 100%