Rincon Concrete has worked on 507 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rincon Concrete had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
333 Lee Road 253, Salem, AL 36874
Commercial Construction Project by unknown general contractor at
170 LEE ROAD 331, Smiths Station, AL 36877
Commercial Construction Project by unknown general contractor at
234 Pine Hills Ave, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
1615 MELODY DR, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
8025 HAYFIELDS RD, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
617 Grey Rock Rd, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
231 Lee Road 230, Smiths, AL 36877
Commercial Construction Project by unknown general contractor at
2528 MCKEE RD, Upatoi, GA 31829
Commercial Construction Project by unknown general contractor at
6 GARLAND DR, Fort Mitchell, AL 36856
Commercial Construction Project by unknown general contractor at
8020 BARTON DR, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
481 LEE ROAD 234 PHENIX CITY AL 3, Phenix City, AL 36870
Commercial Construction Project by unknown general contractor at
2861 Warm Springs Rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
40 WIGGINGS LANE, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
6219 CAPE COD DR, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
8950 JACKSON RD, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
473 CECILY DR, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
800 Sandfort Rd, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
2103 CANTER DR, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
7991 JOURNEY WAY, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
374 MOUNTAIN CREEK DR, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
1095 Hwy 165 E, Fort Mitchell, AL 36856
Commercial Construction Project by unknown general contractor at
994 MEADSTONE DR, Waverly Hall, GA 31831
Commercial Construction Project by unknown general contractor at
2362 LEE ROAD 318, Smiths Station, AL 36877
Commercial Construction Project by unknown general contractor at
60 COUNTRY HILL LN, Phenix City, AL 36869
Commercial Construction Project by unknown general contractor at
6 MISTY FOREST DR, Phenix City, AL 36869
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%