Lowcountry Masonry & Concrete
Lowcountry Masonry & Concrete Job history
Lowcountry Masonry & Concrete has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lowcountry Masonry & Concrete had no reported payment issues on 100% of projects.
Project Monitoring3 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%
Lowcountry Masonry & Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
985 Johnnie Dodds Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
1475 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
330 Grand Blvd, Summerville, SC 29486
State / County Construction Project by SouthCon Building Group LLC at
85 Patriots Point Rd, Mount Pleasant, SC 29464
- Last known event: 02/15/2023
- First known event: 02/15/2023
Commercial Construction Project by SouthCon Building Group LLC at
- Last known event: 12/20/2022
- First known event: 12/20/2022
Commercial Construction Project by unknown general contractor at
4527 Ashley River Rd, Summerville, SC 29485
State / County Construction Project by Hill Construction Corp at
- Last known event: 06/29/2021
- First known event: 06/29/2021
Commercial Construction Project by HJB Construction at
8849 Dorchester Rd, North Charleston, SC 29420
- Last known event: 10/05/2021
- First known event: 10/05/2021
Commercial Construction Project by unknown general contractor at
LOT 19 145 BLACKSTONE DR, Moncks Corner, SC 29461
Commercial Construction Project by Boyer Construction at
Commercial Construction Project by Genoa Construction Services Inc at
CORNER OF NEXTON PKWY AND CROSS PAR, Summerville, SC 29483
Commercial Construction Project by Harbor Contracting at
- Last known event: 12/04/2020
- First known event: 12/04/2020
Waiting for payment from Lowcountry Masonry & 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 - 80%