E & I Concrete Company 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%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
3932 Harrisburg Dr, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
143 Arizona Pl NW, Concord, NC 28027
Commercial Construction Project by PresPro Custom Homes at
Commercial Construction Project by unknown general contractor at
137 McKinnon Ave NE, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
196 Young Ave SW, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
225 Fox Grove Ln, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
1527 Shepard St, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
3025 Ridge Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
4315 Physicians Blvd, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
681 Continental Dr, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
112 Byers Creek Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Sewall Ave Sw, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
redwood ln nw & redhaven ln nw, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
2280 Wellington Chase Dr, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
14012 Sunnyhill Grove Rd, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
1527 W Shepherd St, Charlotte, MI 48813
Commercial Construction Project by unknown general contractor at
535 Jones Rd 00000, Mount Ulla, NC 28125
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%