Doggett Concrete Construction has worked on 1044 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Doggett Concrete Construction 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
2610 Beard Rd, Charlotte, NC 28269
Commercial Construction Project by Swinerton Builders at
8010 McIlwaine Rd, Huntersville, NC 28078
Commercial Construction Project by C. Herman Construction at
9001 QUAY ROAD, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
8281 Dixie River Rd, Charlotte, NC 28278
Commercial Construction Project by Greystar Development & Construction L.P. at
6106 Hucks Rd, Charlotte, NC 28269
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by unknown general contractor at
18955 W Catawba Ave, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
5883 Verdant Way, Chattanooga, TN 37408
Commercial Construction Project by Barringer Construction at
1412 PROVIDENCE RD, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
9402 Mallard Creek Rd, Charlotte, NC 28262
Commercial Construction Project by Triad Builders of King Inc. at
1025 Frank Bailey Dr, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
5900 HIGHWAY 153, Hixson, TN 37343
Commercial Construction Project by Weis Builders, Inc. at
6633 Shannon Pkwy, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
5137 Hixson Pike, Hixson, TN 37343
Commercial Construction Project by unknown general contractor at
1426 Howell Mill Rd, Waynesville, NC 28786
Commercial Construction Project by Element Construction (SC) at
226 Hilliard Ave, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
2319 N Poplar St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
410 Smokey View Rd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
124 N Railroad Ave, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
12103 Memory Ln, Huntersville, NC 28078
Commercial Construction Project by Sterling Building Group Inc. at
14 Argento Way, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HWY 55, Cary, NC 27604
Commercial Construction Project by unknown general contractor at
21221 Potts St, Cornelius, NC 28031
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.
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%