Crouch Concrete Construction, LLC has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Crouch Concrete Construction, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
48%
Unprotected Projects
100%
45%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Rycon Construction Inc at
2960 Shallowford Rd, Marietta, GA 30066
Commercial Construction Project by Tiernan And Patrylo at
Commercial Construction Project by unknown general contractor at
1525 Windward Concourse, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1292 ATHENS HWY GAINESVILLE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5205 Williamson Ln, Cumming, GA 30028
State / County Construction Project by Caliber 1 Construction at
8470 EARL D LEE BLVD, Douglasville, GA 30134
State / County Construction Project by Hogan Construction Group LLC at
1292 Athens St, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 WALTHER BLVD, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
4483 JACKSON WAY EXTENSION POWDER SPRINGS, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
5145 Due W Rd NW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
4500 Lakeview Dr NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2474 Welcome Rd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
3264 Commerce Ave NW, Duluth, GA 30096
State / County Construction Project by Cooper & Co General Contractors at
Commercial Construction Project by unknown general contractor at
374 Martin Luther King Jr Dr SE, Atlanta, GA 30312
Commercial Construction Project by Gay Construction Company at
Commercial Construction Project by unknown general contractor at
375 Martin Luther King Jr Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
530 Ethridge Rd, Jefferson, GA 30549
Commercial Construction Project by Tiernan And Patrylo at
97 Amlajack Blvd, Newnan, GA 30265
State / County Construction Project by MaCallan Construction (GA) at
4483 Jackson Way Extention, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
548 Christmas Ave, Bethlehem, GA 30620
Commercial Construction Project by Catamount Constructors, Inc. at
3264 Commerce Ave, Duluth, GA 30096
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%