Menu

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%

56%

55%

Unprotected Projects

0%

43%

41%

Reported Slow Payment

0%

0%

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

                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%