Danny's Concrete Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1527 Oak Park Ct, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
1290 Kensington Cir, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
3170 Asbury Church Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
2841 Community Rd, Claremont, NC 28610
Commercial Construction Project by unknown general contractor at
521 Carter Tr, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8628 Kiser Commons Dr, Terrell, NC 28682
Commercial Construction Project by unknown general contractor at
3268 Ivy Creek Rd, Maiden, NC 28650
Commercial Construction Project by unknown general contractor at
2238 Evergreen Dr, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1810 Joe Johnson Rd, Catawba, NC 28609
Commercial Construction Project by unknown general contractor at
North Carolina, , NC 00000
Commercial Construction Project by unknown general contractor at
2020 CALVIN LANE CLOVER CALVIN LANE CLOVER CHARLOTTE, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
ID AIRPORT ROAD, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
308 N MAIN ST BOILING SPRINGS 308 N MAIN ST, Boiling Springs Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
KINGS MOUNTAIN 2704 LINCOLNTON HWY, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
KINGS MOUNTAIN 396 HEPHZIBAH RD CROUSE NC, Kings Mountain, NC 28086
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%