Due South Concrete Job history
Due South Concrete has worked on 494 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Due South Concrete had no reported payment issues on 100% of projects.
Project Monitoring285 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%
Due South Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
52 Magnolia Way, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
46 Magnolia Way, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
85 Wimberly Way 113, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
lots 82 & 101 wimberly, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
lots 50 & 51 magnolia point slabs c, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 29 & 44 bethelview dw, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
lots 55 & 57 magnolia point dw, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 138 & 247 pinebrook slab, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 33 WHEELER CREEK SLAB, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOTS 5253 MAGNOLIA POINTE, Slab, GA 30132
Commercial Construction Project by unknown general contractor at
lots 60 & 89 magnolia pointe dw, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
LOTS 34-35 WHEELER CREEK SLAB, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOTS 1517 WHEELER CREEK DW, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 18 WHEELER CREEK DW, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 2 & 4 lakecrest dw, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
LOT 13 REUNION WEST, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
lots 243 & 245 pinebrook, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 56 & 66 magnolia pointe dw, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
lots 30 & 43 bethelview, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
lots 17 & 69 lakecrest slab, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
LOT 28 WHEELER CREEK SLAB, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 66 & 67 wheeler creek dw, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 31 WHEELER CREEK SLAB, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
LOT 32 WHEELER CREEK SLAB, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
lots 45 & 10 lakecrest slab, Buford, GA 30518
Waiting for payment from Due South Concrete
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%