Bobwhite Concrete Construction Inc. For Customers and Vendors

On this page find information for property owners, general contractors, and suppliers working with Bobwhite Concrete Construction Inc.. Property Owners and GCs can find contact information and steps to hiring Bobwhite Concrete Construction Inc.. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.

Preliminary Notices and Lien Waivers

Preliminary Notices

Requests and receives notices from Suppliers?

Sends preliminary notices to GCs?

Lien Waivers

Sends lien waivers to GCs?

Requests and receives lien waivers from suppliers?

Notices by State

  • Georgia

Lien Waivers by State

  • Georgia

Forms at Start or During Job

Start of Job
259,360 others have recently sent preliminary notice.
Change of Job Items

    How to Get Paid

    Apply for payment
    Need Progress Pay for Completed work
    65,444 contractors have recently exchanged with Levelset.
    Finished Job and Need Final Payment
    65,444 contractors have recently exchanged with Levelset.

      Typical Contract Terms


      Typical retainage not yet submitted for Bobwhite Concrete Construction Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Bobwhite Concrete Construction Inc..

      Days to Payment

      Bobwhite Concrete Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

      100% 31 - 60 days