JJC Concrete LLC has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JJC 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
2242 ACWORTH DUE WEST RD FTG READ, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
9 LAKEVIEW DR SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
323 Williams Rd, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
9636 CASTONA LN, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
4920 HADAWAY RD NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
210 N Johnston St, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
4585 Northside Dr, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
2075 KINRIDGE PLACE CT, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
536 BIRCH LN, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
2050 HUNTERS RIDGE DR, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1750 KILLIAN HILL RD SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
660 Harbor Point Ct, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1206 LAIRD RD, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
5332 FLANNERY CHASE, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
24 Valley Trl, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1226 WOODLEIGH RD PATIO, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
443 DAVIS RD PATIO, Holly Springs, GA 30188
Commercial Construction Project by unknown general contractor at
303 Parkside Meadow Dr, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
3930 ANDERSON FARM RD, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
1442 Pierce Ave, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
2375 Clairmont Rd, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
4207 ABINGTON WALK NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
366 NICKAJACK RD SW, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
2795 Deerfield Dr, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
4965 Watkins Ct, Winston, GA 30187
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%