Material Supplier
Review the 51 Concrete Supply Company (CSC) 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Sampson Construction at
2410 Center St, Omaha, NE 68105
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
220 Huskers Dr, Omaha, NE 68028
Commercial Construction Project by unknown general contractor at
265 S 13th St, West Des Moines, IA 50265
Commercial Construction Project by unknown general contractor at
1295 Orchard Ave, Jefferson, IA 50129
Construction Project by unknown general contractor at
145 Duck Point Ln, Chapin, SC 29036
Construction Project by unknown general contractor at
1311 Marley Dr, Columbia, SC 29210
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
20020 Husker Dr, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
110 E Division St N, Audubon, IA 50025
Construction Project by unknown general contractor at
800 Columbiana Dr, Irmo, SC 29063
Construction Project by unknown general contractor at
900 Green Ave, Greenville, SC 29605
Construction Project by unknown general contractor at
6 Boggs Dr, Greenville, SC 29617
Construction Project by unknown general contractor at
309 Furman Hall Rd, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
20395 Ohio St, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
20021 Husker Dr, Gretna, NE 68028
Construction Project by unknown general contractor at
120 Dan Entzminger Rd, Blythewood, SC 29016
Construction Project by unknown general contractor at
143 Leila Ln, Columbia, SC 29223
Construction Project by unknown general contractor at
4407 Fort Jackson Blvd, Columbia, SC 29209
Construction Project by unknown general contractor at
110 Daylily Ln, Easley, SC 29642
Construction Project by unknown general contractor at
2321 Vine St, Cayce, SC 29033
Construction Project by unknown general contractor at
217 Blue Indigo Cir, Irmo, SC 29063
Construction Project by unknown general contractor at
15 Cooper Ct, West Columbia, SC 29170
Construction Project by unknown general contractor at
33 Cooper Ct, West Columbia, SC 29170
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%
Typical retainage not yet submitted for Concrete Supply Company (CSC) .
Typical contract pay terms not yet reported for Concrete Supply Company (CSC) .
Typical days to payment not yet collected for Concrete Supply Company (CSC) .