Loas Concrete has worked on 253 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Loas Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 912, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 517, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd 3061, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5501 tracy dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
132 riverfront pkwy, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
7825 alexander rd, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
1237 Arges River Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
fawn hollow lot 2 16, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
116 Rankin St, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
4701 Trostan Turn, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
fawn hollow lot 2 15, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
723 Tennyson Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1644 Eastway Dr, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2313 Creekmere Ln, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
242 Cornelius St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
327 Whitner St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
1221 Summerville Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
glen mier 1 thru 7, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
biltmore rd lot 3 17 2, Charlotte, NC 28262
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%