Menu

DSC Site Concrete Job history

DSC Site Concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

DSC Site Concrete Project and Payment History


Commercial Construction Project by Marshall Design Build at

751 Great Valley Pkwy, White, GA 30184

  • Last known event: 11/13/2023
  • First known event: 11/13/2023

Commercial Construction Project by unknown general contractor at

PO BOX 1096, Hartsville, SC 29551

    Commercial Construction Project by JL Gray Construction at

    • Last known event: 07/28/2021
    • First known event: 07/28/2021

    Commercial Construction Project by unknown general contractor at

    1018 E Meadow Rd, Eden, NC 27288

      Commercial Construction Project by unknown general contractor at

      794 Ridgeville Rd, Ridgeville, SC 29472

        Commercial Construction Project by unknown general contractor at

        2125 State St, Cayce, SC 29033

          Commercial Construction Project by unknown general contractor at

          VANCE, Woodstock, AL 35188

            Commercial Construction Project by unknown general contractor at

            Vance, Woodstock, AL 35188

              Commercial Construction Project by unknown general contractor at

              VANCE ALA 2 BIG SHINEY, Woodstock, AL 35188

                State / County Construction Project by M. B. Kahn Construction at

                Kelleytown Rd, Hartsville, SC 29550

                  Commercial Construction Project by Choate Construction at

                  Hampton Inn, Hartsville, SC 29550

                    Commercial Construction Project by unknown general contractor at

                    VANCE, Woodstock, AL 35188

                      Waiting for payment from DSC Site 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

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

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%