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
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
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
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
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 - 100%
2021 - 100%