Cisco Concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1548 Strawberry Branch Dr, Kinston, NC 28501
Commercial Construction Project by unknown general contractor at
41 East Red Oaks, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
2203 Mohawk Ct, Farmville, NC 27828
Commercial Construction Project by unknown general contractor at
1877 Hullwood Dr, Kinston, NC 28504
Commercial Construction Project by unknown general contractor at
784 Corbett St, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
2515 Brookwood Rd, Kinston, NC 28504
Commercial Construction Project by unknown general contractor at
2116 Hwy 258 N, Kinston, NC 28504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2768 Camp Leach Rd, Washington, NC 27889
Commercial Construction Project by unknown general contractor at
2994 Ballards Crossroads Rd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
3009 Phillips Rd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
770 Corbett St, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
409 Becky Anne Dr, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
564 Vernon White Rd, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
521 Half Moon Rd, Snow Hill, NC 28580
Commercial Construction Project by unknown general contractor at
3008 Camelot Dr, Kinston, NC 28504
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.
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%