Patriot's Concrete Inc. has worked on 25 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Loyd Builders (NC) at
3322 Devon Rd, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
3360 Apex Peakway, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
525 Chisenhall Rd, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
607 Deerpark Dr SW, Shallotte, NC 28470
Commercial Construction Project by unknown general contractor at
133 Folsom Dr, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
410 W South St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
9844 Derbton Ct, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
3471 Apex Peakway, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
1529 W Garner Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
500 Caitboo Ave, Cary, NC 27518
Commercial Construction Project by 2SL Design Build Collaborative at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Bruce Allen Construction Company LLC at
1017 Ledbury Way, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
cates ave & morrill dr, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
3401 E CORNWALLIS RD, Durham, NC 27709
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Lennar at
2621 Page Rd, Morrisville, NC 27560
Commercial Construction Project by Msk Construction at
501 Douglas St, Durham, NC 27705
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.
2022 - 100%
2021 - 100%