General Contractor
Review the 7 Concrete Specialty Contractors 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
651 E Front St, Statesville, NC 28677
Commercial Construction Project at
651 W Front St, Statesville, NC 28677
Commercial Construction Project at
621 W End Ave, Statesville, NC 28677
Commercial Construction Project at
302 W End Ave, Statesville, NC 28677
State / County Construction Project at
- -, , NC 00000
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
201 N Lafayette St, Shelby, NC 28150
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.
2021 - 100%
Typical retainage not yet submitted for Concrete Specialty Contractors.
Typical contract pay terms not yet reported for Concrete Specialty Contractors.
Typical days to payment not yet collected for Concrete Specialty Contractors.