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
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%
Commercial Construction Project by Marshall Design Build at
751 Great Valley Pkwy, White, GA 30184
Commercial Construction Project by unknown general contractor at
PO BOX 1096, Hartsville, SC 29551
Commercial Construction Project by JL Gray Construction at
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%