BR Concrete Inc. (GA) has worked on 482 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BR Concrete Inc. (GA) 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
1766 AZALEA DR, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
30 N MAIN ST, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
3242 Long Iron Pl, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
352 STONEWOOD CREEK DR, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
2792 CANEY RD, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1098 GREENBERRY LN HC, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
2650 Joseph Dr, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
4382 HIDE A WAY DR, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
4950 S ROYAL ALANTA DR CONCRETE PAV, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
3183 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
368 WATERFORD COVE TRL, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
BRIANNA WAY SW, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
1160 MIDWAY RD, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 Winters Chapel Rd, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
3201 S Cobb Dr, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
3240 Glencree, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
7031 MNT RIDGE SE, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
1117 SE Tony Valley Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
4318 Southside Dr, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1133 Culpepper Dr SW, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
1115 Ridgeland Pkwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1888 Sullivan Rd, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
2051 Franklin Way SE, Marietta, GA 30067
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%