Soltis Concrete Construction has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Soltis Concrete Construction 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
13610 S Ridge Dr, Charlotte, NC 28273
Commercial Construction Project by CoxSchepp Construction at
8035 Forest Point Blvd, Charlotte, NC 28273
Residential Construction Project by unknown general contractor at
24344 State Hwy 24, Albemarle, NC 28001
Commercial Construction Project by Myers & Chapman at
5989 Hucks Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
491 Peach Tree Rd, Oakboro, NC 28129
Commercial Construction Project by unknown general contractor at
40206 US 52 Hwy N, New London, NC 28127
Commercial Construction Project by Metrolina Builders Inc at
8603 E W T Harris Blvd, Charlotte, NC 28227
Commercial Construction Project by Myers & Chapman at
3075 Finger Mill Rd, Lincolnton, NC 28092
Commercial Construction Project by Myers & Chapman at
13800 S Lakes Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
7933 Providence Rd, Charlotte, NC 28277
Commercial Construction Project by Metrolina Builders Inc at
3210 Gibbon Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1098 Ultra Ave, Clover, SC 29710
Commercial Construction Project by Myers & Chapman at
2132 GATEWAY DRIVE, Greer, SC 29650
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Windsor Commercial at
Commercial Construction Project by Myers & Chapman at
2840 Lakemont Blvd, Fort Mill, SC 29708
Commercial Construction Project by Childress Klein at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Evans General Contractors, LLC at
Residential Construction Project by Robins & Morton at
200 Beaty Rd, Belmont, NC 28012
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Windsor Commercial at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Myers & Chapman 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%