Menu

Southern Concrete Materials Job history

Southern Concrete Materials has worked on 206 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Concrete Materials had no reported payment issues on 100% of projects.

Project Monitoring5 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%

Southern Concrete Materials Project and Payment History


Commercial Construction Project by unknown general contractor at

110 Access Rd, Gaston, SC 29053

    Commercial Construction Project by unknown general contractor at

    2916 Old Charleston Rd, Gilbert, SC 29054

      Commercial Construction Project by unknown general contractor at

      5960 Edmund Hwy, Lexington, SC 29073

        Construction Project by unknown general contractor at

        5010 HOVIS RD, Charlotte, NC 28208

        • Last known event: 12/08/2022
        • First known event: 12/08/2022

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            Fob Edmund Sand, Lexington, SC 29073

              Commercial Construction Project by unknown general contractor at

              Fob Calhoun Sand, Gaston, SC 29053

                Commercial Construction Project by unknown general contractor at

                Fob Arrowood, Charlotte, NC 28273

                  Commercial Construction Project by unknown general contractor at

                  Fob Matthews Quarry, Matthews, NC 28105

                    Commercial Construction Project by unknown general contractor at

                    VARIOUS LOCATIONS, Kings Mountain, NC 28086

                      Commercial Construction Project by unknown general contractor at

                      Fob Old Charleston Sand, Gilbert, SC 29054

                        Commercial Construction Project by unknown general contractor at

                        Fob Calhoun Sand, 410170000, SC 29053

                          Commercial Construction Project by unknown general contractor at

                          Charlotte Quarry To State St, Charlotte, NC 28205

                            Commercial Construction Project by unknown general contractor at

                            Various Counties, Hickory, NC 28602

                              Commercial Construction Project by unknown general contractor at

                              Fob Arrowood And Charlotte, Charlotte, NC 28273

                                Commercial Construction Project by unknown general contractor at

                                Charlotte Dr, Charlotte, NC 28203

                                  Commercial Construction Project by unknown general contractor at

                                  FOB ARROWOOD AND CHARLOTTE, Charlotte, NC 28273

                                    Commercial Construction Project by unknown general contractor at

                                    FOB EDMUND SAND, Lexington, SC 29073

                                      Commercial Construction Project by unknown general contractor at

                                      FOB OLD CHARLESTON SAND, Gilbert, SC 29054

                                        Commercial Construction Project by unknown general contractor at

                                        FOB CALHOUN SAND, Gaston, SC 29053

                                          Commercial Construction Project by unknown general contractor at

                                          FOB ARROWOOD, Charlotte, NC 28273

                                            Waiting for payment from Southern Concrete Materials


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%