RM Concrete Specialists has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RM Concrete Specialists had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
87 Bozeman Rd, White, GA 30184
Commercial Construction Project by unknown general contractor at
1624 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2080 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2555 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2565 HOLLOWELL PKWY NW SW CALL IF, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Victory Dr, Columbus, GA 31903
Commercial Construction Project by unknown general contractor at
30TH AVE VICTTORY DR, Columbus, GA 31905
Commercial Construction Project by unknown general contractor at
1000 Victory Dr, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
765 Ashepoint Way, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
350 Philip Blvd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
5780 Peachtree Pkwy NW, Peachtree Corners, GA 30092
Residential Construction Project by unknown general contractor at
75 WATERSIDE PL, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
5011 5001 SILVER CANOE WAY SW, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 ELIZABETH ST NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
808 LAKE DR, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
2334 Brown Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
6755 VIRLYN B SMITH RD, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
5012 JACK DR, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4665 KELDEN CIR, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
399 HARLAN RD SW DW, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
2471 LANDEAU CIR, Tucker, GA 30084
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%