Olvera Concrete Inc. has worked on 196 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Olvera Concrete Inc. 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
2985 Sylvan Ramble Rd, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
275 Kennesaw State University Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
398 Cassidy Trl, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
5050 Jimmy Carter Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
4029 Red Canoe Bnd, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
5545 WOODLAND DR, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2342 BERNARD RD NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
904 Bishops Xing, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
1479 Diamond Head Cir, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
3470 Mark Hall Dr NE, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
3002 BELINGHAM DR NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
745 Glenforest Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
4080 Pilgrim Pl, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
1800 MAYBELL TRL, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1565 Mountain Shadow Trl, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
3903 Millwood Ln, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
109 ruby ln, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
154 Emery Nell Ln, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
8099 AUTUMN FOREST DR, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
175 whitfield dr sw, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
249 Hedgewood Dr, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
283 Rocky Creek Rd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
1929 DALTON WAY, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
771 San Antonio Dr NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
55 Saddlebrook Ln, Covington, GA 30016
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%