Dawkins Concrete Products, Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dawkins Concrete Products, Inc. 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
24042 Augusta Hwy 1096, Cottageville, SC 29435
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd DOCKEN, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
Fob Charleston Yard Nucor, Charleston, SC 29413
Commercial Construction Project by unknown general contractor at
Fob Charleston Nucor Steele, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Fob Montague Yard Newcore, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Fob Montague Yard Newcore Plant, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
FOB CHARLESTON NUCOR, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Fob Charleston, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Fob North Columbia Quarry, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
FOB CHARLESTON, Charleston, SC 29418
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%