Concrete Impressions has worked on 13 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
187 Kingswood Rd, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
351 Millsaps Rd, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
651 Linwood Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
220 Indian Paint Brush Dr, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
431 Wiggins Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
8384 Paso Fino Ln, Catawba, NC 28609
Commercial Construction Project by unknown general contractor at
2585 Corriher Grange Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
17044 Kenton Dr, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
822 Shearers Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
883 Shearers Rd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
8830 Colebridge Ct, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
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.
2022 - 100%
2021 - 100%