Caliber Concrete Company 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, Caliber Concrete Company 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 Bay To Bay Properties at
5570 Windward Pkwy, Alpharetta, GA 30004
Commercial Construction Project by Milestone Construction LLC at
5625 Atlanta Hwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
737 Roswell St, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
371 78 Hwy, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
3720 PONDEROSA LN, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
1104 NW Wallington Ct, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
4233 Martin Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1741 Commerce Dr NW, Atlanta, GA 30318
Commercial Construction Project by Termac Construction at
Commercial Construction Project by unknown general contractor at
100 VALOR DR SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
3250 Loganville Hwy SW, Loganville, GA 30052
Commercial Construction Project by Berry Construction (TN) at
Commercial Construction Project by Hutter & Associates at
Residential Construction Project by unknown general contractor at
1335 Pair Rd, Marietta, GA 30008
State / County Construction Project by John W Spratlin & Son LLC at
Commercial Construction Project by Hutton Construction, Inc. at
Commercial Construction Project by Tomco Construction Inc at
Oak Hill Lot 6, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
20 post oak ct, Moreland, GA 30259
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Berry Construction (TN) at
Commercial Construction Project by unknown general contractor at
601 Tri County Plz, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2014 Eagle Dr, Woodstock, GA 30189
Commercial Construction Project by DooleyMack Constructors at
Commercial Construction Project by unknown general contractor at
Georgia, Georgia, GA
Commercial Construction Project by unknown general contractor at
656 Ellis Oak Dr, Charleston, SC 29412
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%