Eldridge Concrete Construction has worked on 227 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eldridge Concrete Construction 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
2400 Gardner Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23581 Hessdale Rd, Alma, KS 66401
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sandy springs dr, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
3170 Federal Rd, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
701 south, Newton Grove, NC 28366
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1094 Marler Rd, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
501 Industrial Blvd, Madison, GA 30650
Residential Construction Project by unknown general contractor at
Durham, Durham, NC
Commercial Construction Project by unknown general contractor at
552 Riverport Parkway, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
5816 GA 21, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
4870 Nc Hwy 50 S, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Patillo Construction at
3251 General William W Dr, Florence, SC 29506
Commercial Construction Project by unknown general contractor at
503 Morgan Lakes Industrial Blvd, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
301 little hearst pkwy, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
Ga-21, Prt Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 Pinder Point Rd, Port Wentworth, GA 31407
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%
2022 - 100%
2021 - 100%