Menu

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%

56%

55%

Unprotected Projects

100%

43%

41%

Reported Slow Payment

0%

0%

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
        • 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 Genoa Construction Services Inc at

            CORNER OF NEXTON PKWY AND CROSS PAR, Summerville, SC 29483

              • 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%