Palmetto Concrete Group, LLC has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Palmetto Concrete Group, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1801 Milford St, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
101 Mellichamp Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
73 President St, Charleston, SC 29425
Commercial Construction Project by unknown general contractor at
2849 three lakes rd 2849 three lakes rd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
356 W N B Baroody St, Florence, SC 29501
Commercial Construction Project by unknown general contractor at
2934 W MONTAGUE AVE, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1899 Bacons Bridge Rd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
141 S Main St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
2812 Rawlinson Rd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd, North Charleston, SC 29418
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
680 Preston A Henne Rd, Savannah, GA 31408
Construction Project by unknown general contractor at
1153 Bees Ferry Rd Unit TRASH, Johns Island, SC 29455
Construction Project by unknown general contractor at
1153 Bees Ferry Rd, Johns Island, SC 29455
Commercial Construction Project by CF Evans Construction at
fairchild st & daniel island drive, Charleston, SC 29492
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
10179 Highway 78, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd 112 BERESFORD CREEK, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1455 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
825 Global Pl, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
181 Crescent Way, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
3471 TRADE CENTRE COURT, North Charleston, SC 29420
Federal Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
340 Holiday Dr, Summerville, SC 29483
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%