Certified Concrete Construction has worked on 228 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Certified Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2200 Homestead Rd, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
100 Golden Dr 100, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
8000 Town Dr 8000, Raleigh, NC 27616
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6750 Perry Creek Rd, Raleigh, NC 27616
State / County Construction Project by unknown general contractor at
5179 ESTES DRIVE ESTES DRIVE, Chapel Hill, NC 27514
Residential Construction Project by unknown general contractor at
627 E Stagecoach Rd, Mebane, NC 27302
State / County Construction Project by unknown general contractor at
286 DURHAM PETITION STREET VARIOUS, Durham, NC 27517
Commercial Construction Project by unknown general contractor at
1529 W Garner Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
8003 Regency Pkwy, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Calloway Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
200 Park Offices Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
412 Headrick Rd, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
honeycutt ph12 412 headrick rd, Holly Spring, NC 27540
Commercial Construction Project by unknown general contractor at
1804 Stagecoach Trl, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
e cedar st, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
2904 Wake Forest Rd, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
330 Field St, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
1220 Brooks Ave, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 brooks park lane, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
111 brooks park ave, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
900 Park Offices Dr, Durham, NC 27709
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%