Commercial Construction Project by unknown general contractor at
MAIN ST, Carrboro, NC 27510
Chandler Concrete (NC) has worked on 216 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chandler Concrete (NC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 131, Burlington, NC 27216
Commercial Construction Project by unknown general contractor at
3107 S ELM EUGENE ST, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5520 Oscar Gammon Rd, Mebane, NC 27302
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2757 Hopewood Rd 1517, Randleman, NC 27317
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
720 Quarry Rd 500, Woodleaf, NC 27054
Commercial Construction Project by unknown general contractor at
119 Westchester Dr, High Point, NC 27262
Construction Project by unknown general contractor at
150 N Mocksville Ct, Mocksville, NC 27028
Commercial Construction Project by Thomas Builders Inc (TN) at
103 Edinburgh South Dr, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
162 Production Ln, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
247 W Davis St, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
400 N Long St, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
MAIN ST, Carrboro, NC 27510
Commercial Construction Project by unknown general contractor at
Haw River, Haw River, NC 27258
Commercial Construction Project by unknown general contractor at
1347 N Fayetteville St, Asheboro, NC 27203
Commercial Construction Project by unknown general contractor at
E Meadow Rd, Eden, NC 27288
Commercial Construction Project by unknown general contractor at
Annual Order, Burlington, NC 27215
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%