Dependable Concrete Construction LLC has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dependable Concrete Construction LLC 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
5647 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
183 Beverly Dr, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
195 Hwy 304, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
24 Dewey Ln, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
2808 TIFFANY DR SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
1024 DONNELLY AVE SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1060 CHEN PARKWAY TRENCHES, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
725 1st St S, Alabaster, AL 35007
Commercial Construction Project by unknown general contractor at
2122 Faulkner Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2908 FAXON ST, Chattanooga, TN 37404
Commercial Construction Project by unknown general contractor at
6272 Cashmere Ln, Harrison, TN 37341
Commercial Construction Project by unknown general contractor at
185 BRICKLEBERRY DR, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
7607 Shady Maple Way, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
445 Bridges Creek Trl NE, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1070 Barnes Mill Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
910 EDGEWATER CT, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
2966 LULA LN NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
535 BRICKLEBERRY LN, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
500 Scenic Pass, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
20 Acres Church Street S, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
10181 US-98 W, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
2668 Brown Cir SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
3170 Aspen Cir SW, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1389 Church St Exd, Marietta, GA 30060
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%