David's Concrete 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1281 Micol Ln, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
OLD MILL RD, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
1444 LAND GROVE DR, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
1411 N Main St, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
101 Suzanne Ln, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
2827 Fallin Ct, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
2823 Fallin Ct, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DARROW RD & NORTH, Walkertown, NC 27051
Commercial Construction Project by unknown general contractor at
darrow rd & northrop dr, Walkertown, NC 27051
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.
2021 - 100%