Thorsland Concrete & Construction has worked on 7 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 unknown general contractor at
150 Altec Rd, Burnsville, NC 28714
Commercial Construction Project by unknown general contractor at
41 McIntosh Rd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
4 Sweet Woodruff Way, Flat Rock, NC 28731
Commercial Construction Project by unknown general contractor at
2 S Tunnel Rd, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
99 Underwood Rd, Fletcher, NC 28732
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.