Central Carolina Concrete Inc. has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Carolina 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
Commercial Construction Project by Nucor Corporation at
6776 US-64, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
coliuesm blvd, Greensboro, NC 27403
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
2 Round hl Ct, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
2311 Battleground Ave, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
PO Box 8308, Greensboro, NC 27419
Commercial Construction Project by unknown general contractor at
17356 Nc Hwy 119 N, Semora, NC 27343
Commercial Construction Project by unknown general contractor at
950 Golf House Rd W, Whitsett, NC 27377
Commercial Construction Project by unknown general contractor at
Fairfax rd, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
Liberty dr, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
Boeing, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Hatchery rd Former Cemex Plant, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Lowery Street, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2619 Mountain Lake Rd, Asheboro, NC 27205
Commercial Construction Project by unknown general contractor at
Edwardia Drive Plant 1, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Mebane, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Old Liberty Road Plant 2, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
114 Crestwell dr, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Lemon Springs, Lemon Springs, Lemon Spring, NC 28355
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%