Concrete Supply Co has worked on 557 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Supply Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
370 Monticello Trail Hwy 215 N, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
4540 Timrod Rd, Bethune, SC 29009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
538 KINGS MOUNTAIN BLVD, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
24042 Augusta Hwy, Cottageville, SC 29435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
147 Patrick Rd, Gastonia, NC 28056
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 1320, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 204169, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd Lot 26, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170 NATIONAL AVE, Spartanburg, SC 29303
Construction Project by unknown general contractor at
231 Culler Rd, Swansea, SC 29160
Construction Project by unknown general contractor at
480 PAMPLICO HWY, Florence, SC 29505
Construction Project by unknown general contractor at
115 N Beltline Dr, Florence, SC 29501
Construction Project by unknown general contractor at
6184 Wilkes Pond Dr, Hollywood, SC 29449
Construction Project by unknown general contractor at
6322 Rivers Ave, North Charleston, SC 29406
Construction Project by unknown general contractor at
1269 Nexton Pkwy, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5533 Jasons Cv, North Charleston, SC 29418
Construction Project by unknown general contractor at
208 Old Grove Ave, Moncks Corner, SC 29461
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%