Unique Concrete has worked on 13 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%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
231 dyerbranch rd, Dorchester, SC 29437
Commercial Construction Project by unknown general contractor at
213 HONEY HORN DR, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
101 Kilkenny Ave, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
101 Back Creek Ct, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
7207 Cross County Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
136 Limehouse Dr, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
133 Bromwich Dr, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Pigeon Bay Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
1185 Cypress Campground Rd, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
132 Pavilion St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
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 2023.
2022 - 100%
2021 - 100%