Bobwhite Concrete Construction Inc. has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bobwhite Concrete Construction Inc. had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
48%
Unprotected Projects
96%
44%
46%
Reported Slow Payment
4%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
134 NORTHRIDGE DR, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
487 Glen Terra Trce, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
680 Powder Springs St, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
237 Bells Ferry Rd, White, GA 30184
Commercial Construction Project by unknown general contractor at
1320 Willow Tree Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
721 VICTORIA PL SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
275 Glen Lake Dr NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1096 MOUNT ZION RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
4936 HABERSHAM WALK, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
998 BAILEY RD, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
5632 Williamsburg Dr NW, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
2172 Wexford Dr, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
1988 Brewer Blvd SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
3119 Wrightsboro Run, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
2071 Deborah Dr, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
1241 Primrose View Cir, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
329 Briarwood Dr, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1342 NW South Hicks Cir, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
3320 Devaughn Dr, Marietta, GA 30066
State / County Construction Project by unknown general contractor at
4270 Colton Park, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
2480 Ousley Ct, Decatur, GA 30032
Residential Construction Project by unknown general contractor at
8525 Serenbe Rd, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
100 Bay Colt Rd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
3394 BRETON CIR NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
1454 Mountain Shadow Ct, Stone Mountain, GA 30087
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 88%
2021 - 100%