Randy Peeler Concrete Finishing Inc. has worked on 114 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
882 Ram Ln, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3697 Randleman Rd, Iron Station, NC 28080
Commercial Construction Project by unknown general contractor at
1000 Hunting Ave, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
4201 wynona dr, Maiden, NC 28650
Commercial Construction Project by unknown general contractor at
2000 upper meadow rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
198 Cedar Grove Church Rd, Vale, NC 28168
Commercial Construction Project by unknown general contractor at
3430 Woodland Ct, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
2001 Main Ave SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
2121 Hwy 70 SE, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
3111 Carson St, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
324 N Laurel St, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
1954 Willis Rd, Vale, NC 28168
Commercial Construction Project by unknown general contractor at
7834 Galway Ln, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
4034 rhyland dr, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
2505 SIGMON DAIRY RD, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
3991 Banoak Rd, Vale, NC 28168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 Beth Haven Church Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
2516 Kettle Creek Ct, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
15020 Idlewild Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
1510 Peeler Rd, Vale, NC 28168
Commercial Construction Project by unknown general contractor at
4451 hwy 16, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
3427 Woodland Ct, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
2619 Andrew Pt, Denver, NC 28037
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 2024.
2023 - 100%
2022 - 100%