CLT Concrete Associates has worked on 10 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
14815 Superior St, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
13527 Pontchatrain Ave, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
14716 Superior St, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
9233 Nations Ford Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
9201 Nations Ford Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
rivergate pkwy & walker branch, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
1021 willow bend dr, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
905 wood apple ln, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CW Construction & Development at
930 Morrison Dr, Charleston, SC 29403
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%