RCC Concrete Services, LLC has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RCC Concrete Services, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1500 Legends Club Ln, Franklin, TN 37069
Commercial Construction Project by unknown general contractor at
1320 Vashti St, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 Royal Pkwy, Nashville, TN 37214
Commercial Construction Project by Armstrong Building Group at
Commercial Construction Project by unknown general contractor at
661 Wedgewood Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1281 Freightliner Dr, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
2120 Chickering Ln, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
2805 Abbott Martin Rd, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 Haynie Ave, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
992 Davidson Dr, Nashville, TN 37205
Commercial Construction Project by unknown general contractor at
750 Riverview Dr, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
499 D St, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
1213 Lavada Pl, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
224 Bluegrass Dr, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
313 N Main St, Ashland City, TN 37015
Commercial Construction Project by unknown general contractor at
116 Gardengate Dr, Franklin, TN 37069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6111 Paddock Pl, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
1125 Haley Rd, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
201 Green Rd, Franklin, TN 37069
Commercial Construction Project by unknown general contractor at
603 Davidson Rd, Nashville, TN 37205
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 88%
2021 - 100%