General Contractor
Review the 6 360 Concrete (SC) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
825 Main Rd, Johns Island, SC 29455
Construction Project by unknown general contractor at
4194 Highway 165, Hollywood, SC 29449
Commercial Construction Project by Samet Corporation at
2 Bishop Gadsden Way, Charleston, SC 29412
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1120 Rifle Range Rd, Mount Pleasant, SC 29464
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for 360 Concrete (SC).
Typical contract pay terms not yet reported for 360 Concrete (SC).
Typical days to payment not yet collected for 360 Concrete (SC).