Menu

Hard Rock Concrete Services Job history

Hard Rock Concrete Services has worked on 178 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hard Rock Concrete Services had no reported payment issues on 100% of projects.

Project Monitoring16 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%

Hard Rock Concrete Services Project and Payment History


Commercial Construction Project by unknown general contractor at

2020 Brownwood Rd, Madison, GA 30650

    Commercial Construction Project by unknown general contractor at

    5414 Buffington Road, Atlanta, GA 30272

      Commercial Construction Project by unknown general contractor at

      319 W Paces Ferry Rd NW, Atlanta, GA 30305

        Commercial Construction Project by unknown general contractor at

        68 N Avondale Rd, Avondale Estates, GA 30002

          Commercial Construction Project by unknown general contractor at

          398 S Milledge Ave, Athens, GA 30605

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              955 River Center Pl, Lawrenceville, GA 30043

                Commercial Construction Project by unknown general contractor at

                207 SUMMIT RIDGE DR SE, Cartersville, GA 30120

                  Commercial Construction Project by unknown general contractor at

                  1897 HIGHWAY 20 SE, Conyers, GA 30013

                    Commercial Construction Project by unknown general contractor at

                    3649 Rogers Bridge Rd, Duluth, GA 30097

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        6461 Corley Rd NW, Peachtree Corners, GA 30071

                          Commercial Construction Project by unknown general contractor at

                          12120 Town Center Blvd, Covington, GA 30014

                            Commercial Construction Project by unknown general contractor at

                            5362 McEver Rd, Flowery Branch, GA 30542

                              Commercial Construction Project by unknown general contractor at

                              2400 N Druid Hills Rd, Atlanta, GA 30329

                                Commercial Construction Project by unknown general contractor at

                                893 Husk Box Way, Grovetown, GA 30813

                                  Commercial Construction Project by unknown general contractor at

                                  4865 FLOYD RD SW, Mableton, GA 30126

                                    Commercial Construction Project by Pinkerton & Laws at

                                    11500 FOXFIELD WAY, Covington, GA 30014

                                    • Last known event: 04/12/2023
                                    • First known event: 04/12/2023

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        1102 DONNELLY AVE SW, Atlanta, GA 30310

                                          Commercial Construction Project by unknown general contractor at

                                          5900 Roswell Rd, Atlanta, GA 30328

                                            Commercial Construction Project by unknown general contractor at

                                            6175 Greenbrier Pkwy NW, Madison, AL 35756

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                2115 Kings Way, Augusta, GA 30904

                                                  Waiting for payment from Hard Rock Concrete Services


                                                  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%