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
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Arnett Construction LLC at
210 S Cedar St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
478 State Road S 46-27, Ridgeville, SC 29472
Commercial Construction Project by J. E. Dunn Construction Group at
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
Commercial Construction Project by Frampton Construction at
708 Jedburg Rd, Summerville, SC 29483
Commercial Construction Project by Omega Construction Inc. at
0 Kelly Hill Rd, Savannah, GA 31408
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
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by unknown general contractor at
18 Breezy Ln, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Frampton Construction at
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Miller Valentine Group at
120 15TH ST, Gaston, SC 29053
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
Commercial Construction Project by Patillo Construction at
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.
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%