CMS Concrete has worked on 567 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CMS Concrete 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 Kunj Construction USA at
3805 Buford Hwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
742 winer industrial way, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
2353 Powers Ferry Dr, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1831 WALTER RD, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
1410 FAIRVIEW RD NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
3139 Joe Jerkins Blvd, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
3764 Peachtree Dunwoody Cir, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
465 MORNING DOVE LN, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1030 Wescott Ave # 8362, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3544 Ponderosa Ln, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
4578 N ELIZABETH LANE SE READY EARL, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
4386 RIVERLAKE WAY, Snellville, GA 30039
Residential Construction Project by unknown general contractor at
3201 Gus Robinson Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
4186 Matisse Ln, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
5187 Silhouette Ln, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
420 Rockingham Ln, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
2007 Kinridge Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
1179 Fairfield Dr NE, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
2425 JASON INDUSTRIAL PKWY, Winston, GA 30187
Commercial Construction Project by unknown general contractor at
4748 BROKEN ARROW CT SE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
464 Pine Tree Dr NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2256 BURNT HICKORY RD NW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
1500 CHIPPING CT, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
1053 Fairfield Dr NE, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
1942 OLIVE SPRINGS RD FTG, Mableton, GA 30126
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%