Verlington Concrete Co. Inc.
Verlington Concrete Co. Inc. Job history
Verlington Concrete Co. Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Verlington Concrete Co. Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
rushton rd new subds, Chapin, SC 29036
Commercial Construction Project by unknown general contractor at
ymca rd & old orangeburg, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
2 cir H Woods Rd, Prosperity, SC 29127
Commercial Construction Project by PARIC Corporation at
1732 Hwy 52, Moncks Corner, SC 29461
Commercial Construction Project by Cohn Construction at
- Last known event: 03/10/2021
- First known event: 01/05/2021
State / County Construction Project by unknown general contractor at
Alligator Rd, Florence, SC 29501
- Last known event: 07/01/2020
- First known event: 07/01/2020
Commercial Construction Project by Huntley Brothers Company, Inc. at
111 Millennium Dr, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
103 Rock Creek Rd, Clemson, SC 29631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9569 Us Hwy 78, Ladson, SC 29456
Commercial Construction Project by Gray at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Verlington Concrete Co. Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 75%