Snipes Concrete And Hauling has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Snipes Concrete And Hauling 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
Commercial Construction Project by unknown general contractor at
3801 Wabash Blvd, Winston Salem, NC 27106
Commercial Construction Project by Brasfield & Gorrie LLC at
301 Medical Center Blvd, Winston Salem, NC 27157
Commercial Construction Project by unknown general contractor at
3636 Warbro Rd, Midlothian, VA 23112
Commercial Construction Project by Woda Cooper Companies at
1016 Laney Walker Blvd, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sterling Building Group Inc. at
5105 Oaklawn Blvd, North Prince George, VA 23860
Commercial Construction Project by Frontier Building Corp at
4411 New Bern Ave, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
1940 Ashland Rd, Rockville, VA 23146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5678 S Hwy 58 2022, Maysville, NC 28555
Commercial Construction Project by Carlson Brothers Inc dba Carlson Construction at
Commercial Construction Project by Sterling Building Group Inc. at
1405 Western Blvd, Jacksonville, NC 28546
Commercial Construction Project by Wilson Covington Construction at
Commercial Construction Project by Sterling Building Group Inc. at
Commercial Construction Project by Sterling Building Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sterling Building Group Inc. at
Commercial Construction Project by Sterling Building Group Inc. at
877 LYNNHAVEN PKWY, Virginia Beach, VA 23452
Commercial Construction Project by Woda Cooper Companies at
7701 Edwards Place Blvd, Corryton, TN 37721
Commercial Construction Project by BC Construction Group (MI) at
Commercial Construction Project by Samet Corporation at
orman rd, Greensboro, NC 27455
State / County Construction Project by Wilson Covington Construction at
426 Gumtree Rd, Winston Salem, NC 27107
State / County Construction Project by Woda Cooper Companies at
1171 March St, Madison, GA 30650
Commercial Construction Project by Sterling Building Group Inc. 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.
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 - 95%
2021 - 100%