Hemma Concrete has worked on 890 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hemma Concrete had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
48%
Unprotected Projects
90%
44%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
10%
1%
4%
Commercial Construction Project by unknown general contractor at
556 Martin Rd SW, Huntsville, AL 35824
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
570 Joe Frank Harris Pkwy SE, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd Ste 3, Augusta, GA 30907
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1980 Chatham Pkwy, Savannah, GA 31405
State / County Construction Project by Brasfield & Gorrie LLC at
15986 HIGH STREET TEMP FENCING 223 PERIMETER CENTER PKWY NE, Dunwoody, GA 30346
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by unknown general contractor at
2605 Bouldercrest Rd, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
4022 Sells Dr, Hermitage, TN 37076
Commercial Construction Project by unknown general contractor at
1301 Fulton Industrial Blvd NW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
Commercial Construction Project by unknown general contractor at
825 19th Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
285 Mayson Ave NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
4305 REVERE CIR, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
1223 NE Sherwood Park Dr, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
COX RD AND LANCELEAF DR, College Grove, TN 37046
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
925 Mid City Drive, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%