East Cobb Concrete LLC has worked on 302 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Cobb Concrete LLC 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 unknown general contractor at
2622 SKYLANE DR, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
2453 Spring Lake Dr, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
4163 STONE CHAT CT ADDING OWN COLOR, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
2742 BROOKGROVE CT SE DW CONFIRMED, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
1454 JOHNSON FERRY RD, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
853 WESLEY DR NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
5126 BEDFORD OAKS CT, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
732 Stone Harbor Pkwy SW, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
4161 Lake Shore Way, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
4657 JEFFERSON TOWNSHIP PL, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
4895 MCPHERSON DR NE, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5273 CAMDEN LAKE PKWY, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1343 WATERFORD GREEN CLOSE, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
2414 CROOKED TREE CT, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
3051 QUAILRIDGE CT, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
2430 OAK RIDGE AVENUE NORTHEAST, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
2920 MARS HILL CHURCH RD NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
4125 Barberry Dr NE, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5379 W Bank Dr, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
4230 Arbor Club Dr, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
2434 Emory Ln, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
650 CHERRY HILL DR, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
2262 Morgan Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
5841 nix brg rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
1312 Sherlock Dr, Marietta, GA 30066
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%