N.C. Concrete Services LLC 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. In 2023, N.C. Concrete Services LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
925 Lone Star Rd, Cameron, SC 29030
Commercial Construction Project by unknown general contractor at
591 Old Golf Course Rd, Batesburg, SC 29006
Commercial Construction Project by unknown general contractor at
591 old golf course rd are testing, Batesburg, SC 29006
Commercial Construction Project by unknown general contractor at
7140 Skeeter Pond Rd, Grifton, NC 28530
Commercial Construction Project by unknown general contractor at
191 Herring Rd, Goldsboro, NC 27530
Commercial Construction Project by unknown general contractor at
855 Live Oak Church Rd, Selma, NC 27576
Commercial Construction Project by unknown general contractor at
2609 Marks Creek Rd, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
129 Wildwood Cir, Taylorsville, NC 28681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Old Meadowbrook Dr, King, NC 27021
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%