Raleigh East Concrete Construction LLC has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Raleigh East Concrete Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
301 E Chapel Hill St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
2201 E GREER ST, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
2621 Burton Rd, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
10224 Baileywick Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
6 DAVIS DR 6 DAVIS DR, Raleigh, NC 27709
Commercial Construction Project by unknown general contractor at
4025 Stirrup Creek Dr 4025, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
5588 Highgate Dr 5588, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
1401 Zeno Rd 1401, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
2820 Industrial Dr, Raleigh, NC 27609
State / County Construction Project by unknown general contractor at
4601 Hilltop Needmore Rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
1249 Wicker Dr, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
3700 Barrett Dr 3700, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
SWEETBRIER CULVERT, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
1401 holly springs new hill rd, Apex, NC 27539
Commercial Construction Project by unknown general contractor at
609 North St 609, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
401 NORTH ST, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 GOLDEN DR, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
1700 Kildaire Farm Rd, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
218 N Dillard St 218, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
3304 Glen Royal Rd, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
2021 Wendell Valley Blvd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
640 GEORGE WATTS HILL DR 640 GEORGE WATTS HILL DR, Morrisville, NC 27560
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%