S And W Ready Mix Concrete has worked on 179 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S And W Ready Mix Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13661 Raleigh Rd 768, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13661 Raleigh Rd 1451, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 Duffy Field Rd 2024, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
2820 Nevada Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Annual Plant Requirements, New Bern, NC 28560
Commercial Construction Project by unknown general contractor at
Kinston Plant, Kinston, NC 28502
Commercial Construction Project by unknown general contractor at
2020 Annual Plant Requirements, Fayetteville, NC 28303
Commercial Construction Project by unknown general contractor at
MANCHESTER RD, Spring Lake, NC 28390
Commercial Construction Project by unknown general contractor at
Annual Plant Requirements, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
Holly Ridge, Holly Ridge, 28445
Commercial Construction Project by unknown general contractor at
1040 redi mix rd, Little River, SC 29566
Commercial Construction Project by unknown general contractor at
Plant Requirements, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
Plant Requirements, Supply, NC 28462
Commercial Construction Project by unknown general contractor at
1451 Turkey Hwy, Clinton, NC 28328
Commercial Construction Project by unknown general contractor at
768 State Rd 1232, Clinton, NC 28328
Commercial Construction Project by unknown general contractor at
2020 Misc Jobsite Stone Requirements, Clinton, NC 28328
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%