Cooper River Concrete LLC Job history
Cooper River Concrete LLC has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cooper River Concrete LLC had no reported payment issues on 100% of projects.
Project Monitoring4 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%
Cooper River Concrete LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
301 Longshore St Unit 412, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
181 Pier View St, Daniel Island, SC 29492
- Last known event: 09/11/2024
- First known event: 09/11/2024
Commercial Construction Project by unknown general contractor at
1801 Milford St 9, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
100 Callen Blvd, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by Bailey Construction & Consulting LLC at
7409 Magi Rd, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
950 County Line Rd, Cross, SC 29436
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Construction Project by unknown general contractor at
105 Daniels Landing Dr, Daniel Island, SC 29492
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
564 Quarry Rd, Jamestown, SC 29453
Commercial Construction Project by Trident Construction (SC) at
- Last known event: 02/20/2020
- First known event: 01/16/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 01/16/2020
- First known event: 01/16/2020
Commercial Construction Project by Choate Construction at
- Last known event: 11/07/2018
- First known event: 11/07/2018
Waiting for payment from Cooper River Concrete LLC
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 - 100%