Concrete Services & More LLC has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Services & More LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
48%
Unprotected Projects
100%
44%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1009 AMSTERDAM AVE NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
2107 2115 2123 Abner Place, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
486 Barnett Dr, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
173 Lamont Dr, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
4631 HAMLET WALK SE, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
1400 LANIER PL NE, Atlanta, GA 30306
Residential Construction Project by unknown general contractor at
4782 OLDE VILLAGE LN, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
1100 ROSEWOOD DR NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
1426 BLUEFIELD DR SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
1347 Oakland Dr SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
192 Derby Dr, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
1089 Janes Ln, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
2573 MIDWAY RD, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
337 LAUREL LN, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
510 SYCAMORE ST, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2259 E LAKE RD NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
4622 Club Cir NE, Atlanta, GA 30319
Commercial Construction Project by unknown general contractor at
361 Arizona Ave NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
3575 Old Anderson Farm Rd, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
4270 Rushing Water Ct, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
245 DANBURY LN NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
105 CENTURY PARK PL, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
2578 JOHNSON DR, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
132 N 4th Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
4610 Springside Ct SW, 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%