VT Concrete Construction has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VT Concrete Construction had no reported payment issues on 100% of 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%
Commercial Construction Project by Harper General Contractors at
Commercial Construction Project by unknown general contractor at
201 Blue Ridge Dr, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trehel Corporation at
678 Brock Mcclimon Bldg 2, Greer, SC 29650
Commercial Construction Project by GYS General Contracting at
Commercial Construction Project by unknown general contractor at
1000 Industrial Park rd, Marion, SC 29571
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by All Steel Construction Inc. (GA) at
Commercial Construction Project by unknown general contractor at
5700 Airport Rd, Anderson, SC 29626
Residential Construction Project by Harper General Contractors at
1316 W Wade Hampton Blvd Ste C, Greer, SC 29650
Commercial Construction Project by unknown general contractor at
764 cartee rd, Liberty, SC 29657
Commercial Construction Project by unknown general contractor at
7800 Rochester Hwy, Seneca, SC 29672
Other Construction Project by M. B. Kahn Construction at
131 Corporate Dr, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
2400 boiling springs rd, Boiling Springs, SC 29316
Commercial Construction Project by unknown general contractor at
1330 Boiling Springs Rd, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
CORNER OF FALLS AND EAST BROAD, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
151 Cherry Rd, Clemson, SC 29634
Commercial Construction Project by unknown general contractor at
MCALISTER ROAD LOT 20, West Union, SC 29696
Commercial Construction Project by unknown general contractor at
NORTH PLEASANTBURG DRIVE BESIDE LOWES, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2998 Green Rd, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
706 Grove Rd, Greenville, SC 29605
Commercial Construction Project by unknown general contractor at
1 Vardry St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%