MST Concrete Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MST Concrete Inc. 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
991 Hawkfield Rd 1760, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 4108, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 1520, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 1308, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
4965 Hwy 16 North 120 GLENCEN LN, Mooresville, NC 28037
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%