Superior Concrete of NC Inc. has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Superior Concrete of NC Inc. 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%
Construction Project by unknown general contractor at
1906 Old Creek Rd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
2306 Sis Mills Rd, Grimesland, NC 27837
Commercial Construction Project by unknown general contractor at
3350 Hwy 11 N, Kinston, NC 28501
Commercial Construction Project by unknown general contractor at
2320 Greenville Blvd NE, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 E 1st St, Greenville, NC 27858
State / County Construction Project by Barnhill Contracting Company at
Commercial Construction Project by unknown general contractor at
4219 J C Galloway Rd, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
3265 Mouth of The Creek Rd, Blounts Creek, NC 27814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1529 washington st, Williamston, NC 27892
Commercial Construction Project by unknown general contractor at
1925 Turnbury Dr, Greenville, NC 27858
Commercial Construction Project by unknown general contractor at
670 King Rd, Moncure, NC 27559
Commercial Construction Project by unknown general contractor at
2950 S Memorial Dr, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Western Blvd, Jacksonville, NC 28546
Commercial Construction Project by Barnhill Contracting Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
254 Misti Ln, Littleton, NC 27850
Commercial Construction Project by unknown general contractor at
Taco Bell 10th & Evans, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
944 Indian Woods Rd, Lewiston Woodville, NC 27849
Commercial Construction Project by unknown general contractor at
3986 Eugene James Rd, Tarboro, NC 27886
Commercial Construction Project by unknown general contractor at
1558 S Oak Ln, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
214 N Berkeley Blvd, Goldsboro, NC 27534
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%