Menu

CBM Concrete Job history

CBM Concrete has worked on 125 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CBM Concrete had no reported payment issues on 100% of projects.

Project Monitoring7 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%

CBM Concrete Project and Payment History


Commercial Construction Project by Arnett Construction LLC at

210 S Cedar St, Summerville, SC 29483

  • Last known event: 09/30/2024
  • First known event: 09/30/2024

Commercial Construction Project by unknown general contractor at

478 State Road S 46-27, Ridgeville, SC 29472

  • Last known event: 10/15/2024
  • First known event: 10/15/2024
  • Last known event: 08/29/2024
  • First known event: 08/29/2024

Commercial Construction Project by unknown general contractor at

100 Clyde Alexander Ln, Pooler, GA 31322

    Commercial Construction Project by unknown general contractor at

    50 Clyde Alexander Way, Pooler, GA 31322

      Commercial Construction Project by SouthCon Building Group LLC at

      1157 COLLEGE PARK RD, Summerville, SC 29486

      • Last known event: 01/16/2024
      • First known event: 01/16/2024

      Commercial Construction Project by Frampton Construction at

      708 Jedburg Rd, Summerville, SC 29483

      • Last known event: 11/02/2023
      • First known event: 11/02/2023

      Commercial Construction Project by Omega Construction Inc. at

      0 Kelly Hill Rd, Savannah, GA 31408

      • Last known event: 01/06/2023
      • First known event: 01/06/2023

      Commercial Construction Project by unknown general contractor at

      667 Sunbury Rd, Midway, GA 31320

        Commercial Construction Project by Evans General Contractors, LLC at

        1144 Newton Way, Summerville, SC 29483

        • Last known event: 06/21/2022
        • First known event: 06/21/2022
        • Last known event: 01/18/2023
        • First known event: 01/18/2023

        Commercial Construction Project by unknown general contractor at

        18 Breezy Ln, Hardeeville, SC 29927

          Commercial Construction Project by unknown general contractor at

            • Last known event: 06/28/2022
            • First known event: 06/28/2022
            • Last known event: 10/05/2022
            • First known event: 10/05/2022

            Commercial Construction Project by Samet Corporation at

            • Last known event: 08/30/2022
            • First known event: 08/30/2022

            Commercial Construction Project by Miller Valentine Group at

            120 15TH ST, Gaston, SC 29053

            • Last known event: 06/10/2022
            • First known event: 06/10/2022

            Commercial Construction Project by Samet Corporation at

            631 Omni Industrial Blvd, Summerville, SC 29486

              Commercial Construction Project by Harper General Contractors at

              ST 6600 301 UNIVERSITY RIDGE, Greenville, SC 29601

                Commercial Construction Project by unknown general contractor at

                348 Repose Dr, Branchville, SC 29432

                  Commercial Construction Project by Harper General Contractors at

                  120 Exchange Logistics Park Dr, Piedmont, SC 29673

                    Commercial Construction Project by unknown general contractor at

                    1359 Old Dairy Rd, Summerville, SC 29483

                      Commercial Construction Project by Hill Construction Corp at

                      165 Midtown Ave, Summerville, SC 29486

                        • Last known event: 10/25/2021
                        • First known event: 10/25/2021

                        Commercial Construction Project by unknown general contractor at

                          Waiting for payment from CBM Concrete


                          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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Suppliers they work with most