Concrete Charleston LLC Job history
Concrete Charleston LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Concrete Charleston LLC Project and Payment History
Commercial Construction Project by Bayland Buildings Inc. at
4921 Centre Pointe Dr, North Charleston, SC 29418
- Last known event: 09/22/2022
- First known event: 09/22/2022
Commercial Construction Project by Blue Frog Construction LLC at
1151 MUHLENBERGIA DR, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
- Last known event: 08/22/2022
- First known event: 08/22/2022
State / County Construction Project by unknown general contractor at
3664 leeds ave, North Charleston, SC 29405
- Last known event: 06/01/2022
- First known event: 06/01/2022
Commercial Construction Project by unknown general contractor at
1675 Pierpont Ave, Charleston, SC 29414
Commercial Construction Project by Cohn Construction at
218 Old Trolley Rd, Summerville, SC 29485
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
1600 Ben Sawyer Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by Charles Blanchard Construction Corp. at
1065 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
5 BAY CT IOP, Charleston, SC 29401
Commercial Construction Project by Construction Dynamics, Inc. (SC) at
State / County Construction Project by unknown general contractor at
616 Whitesville Rd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
1684 Latroy Ave, Mount Pleasant, SC 29464
Waiting for payment from Concrete Charleston LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%