Custom Concrete Construction (SC) has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Concrete Construction (SC) 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
4900 Windover Trl, Titusville, FL 32780
Commercial Construction Project by unknown general contractor at
3373 Ronald Mcnair Way, Titusville, FL 32780
Commercial Construction Project by unknown general contractor at
2400 1st Ave S, Birmingham, AL 35233
Commercial Construction Project by Atlas Building Group (MO) at
33001 S Dixie Hwy, Homestead, FL 33034
Commercial Construction Project by unknown general contractor at
12621 S McCall Rd, Port Charlotte, FL 33981
Commercial Construction Project by unknown general contractor at
140 Resource Center Pkwy, Birmingham, AL 35242
Commercial Construction Project by Atlas Building Group (MO) at
10017 US Highway 19, Port Richey, FL 34668
Commercial Construction Project by Spartan Contracting Corporation at
985 Pasadena Ave S, Saint Petersburg, FL 33707
Commercial Construction Project by unknown general contractor at
2745 Elkcam Blvd, Deltona, FL 32738
Commercial Construction Project by unknown general contractor at
107 Garden St, Troutman, NC 28166
Commercial Construction Project by unknown general contractor at
496 Crosstown Rd, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
1030 Gateway Crossing Dr, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
1414 Alton Rd, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
8371 Drena Dr, Sherrills Ford, NC 28673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2965 GA HIGHWAY 247 CONNECTOR, Byron, GA 31008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6564 Caroline St, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Havendale Blvd, Auburndale, FL 33823
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2714 osborne rd, St Marys, GA 31558
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%