Keystone Concrete Service has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Keystone Concrete Service 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%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
24042 Augusta Hwy, Cottageville, SC 29435
Commercial Construction Project by unknown general contractor at
238 Carriage hl Rd, Elloree, SC 29047
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd FARM QUARTER MOUNT PLESANT, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Charleston Yard, Charleston, SC 29413
Commercial Construction Project by unknown general contractor at
BERKELEY QUARRY MISC JOBS LADSON, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
BERKELEY QUARRY, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
Charleston Yard Johns Island, Charleston Yard Johns I, SC 29413
Commercial Construction Project by unknown general contractor at
Berkeley Dr, Orangeburg, SC 29118
Commercial Construction Project by unknown general contractor at
CHARLESTON YARD, Johns Island, SC 29413
Commercial Construction Project by unknown general contractor at
CHARLESTON YARD JOHNS ISLAND, Charleston, SC 29413
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%