Those Concrete Guys has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
9689 Ploof Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
6087 Bethel Rd, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
1741 Northwind Dr, Ocean Isle Beach, NC 28469
Commercial Construction Project by unknown general contractor at
331 Neils Eddy Rd, Riegelwood, NC 28456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 Neils Eddy Rd, Riegelwood, NC 28456
Commercial Construction Project by unknown general contractor at
317 Neils Eddy Rd, Riegelwood, NC 28456
Commercial Construction Project by unknown general contractor at
, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
361 State Rd 1879, Reigelwood, NC 28456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
361 STATE RD 1879, Reigelwood, NC 28456
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.