Concrete Technology Services Mid-Atlantic has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Technology Services Mid-Atlantic had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
413 Mill St, Occoquan, VA 22125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3247 Lucius Rd, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
8911 Farrow Rd, Columbia, SC 29203
Commercial Construction Project by Bozzuto Construction Company at
17 S Gay St, Baltimore, MD 21202
State / County Construction Project by unknown general contractor at
193, Silver Spring, MD 20901
State / County Construction Project by unknown general contractor at
MD193 NW BRANCH BRIDGE, Hyattsville, MD 20783
Commercial Construction Project by unknown general contractor at
8537 Georgia Ave, Silver Spring, MD 20910
Commercial Construction Project by August Construction Solutions, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
4930 Elm St, Bethesda, MD 20814
State / County Construction Project by Ulliman Schutte Construction at
Commercial Construction Project by unknown general contractor at
4849 MASSACHUSETTS BLVD, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
BATTLEBRIDGE RD, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 Lloyd St, Carrboro, NC 27510
Commercial Construction Project by unknown general contractor at
27601 CARL SANBERG CT, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 Capital Blvd Ste 104, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
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%