Subcontractor
Review the 16 Allcrete Construction 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
100%
28%
42%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Gabriel Builders at
808 McDaniel Ave, Greenville, SC 29605
Commercial Construction Project by Cooper Construction Company Inc. at
Commercial Construction Project by Cooper Construction Company Inc. at
336 Island Dr, Six Mile, SC 29682
Commercial Construction Project by Carolina Specialties Construction LLC at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
141 Bright Water Trl, Six Mile, SC 29682
Commercial Construction Project by unknown general contractor at
359 Stardust Ln, Seneca, SC 29672
Commercial Construction Project by J. Davis Construction Inc. at
Residential Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Dynamic Development Inc. (NC) at
51 Turbo Dr, Arden, NC 28704
Commercial Construction Project by Dynamic Development Inc. (NC) at
Commercial Construction Project by Raby Construction Inc at
3605 Brushy Creek Rd, Greer, SC 29650
Residential Construction Project by unknown general contractor at
110 Murphy Ln, Greenville, SC 29607
Residential Construction Project by unknown general contractor at
3 Elm St, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
87 Hartness Dr, Greenville, SC 29615
Residential Construction Project by Sundog Homes Inc. at
120 Crooked Cedar Way, Pendleton, SC 29670
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Allcrete Construction.
Typical contract pay terms not yet reported for Allcrete Construction.
Typical days to payment not yet collected for Allcrete Construction.