Specialty Concrete Solutions LLC (TN) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Specialty Concrete Solutions LLC (TN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1311 Lake Loudoun Blvd, Knoxville, TN 37916
Commercial Construction Project by unknown general contractor at
1501 Cline St, Knoxville, TN 37921
Commercial Construction Project by unknown general contractor at
625 S Gay St, Knoxville, TN 37902
Commercial Construction Project by unknown general contractor at
1300 PROSSER RD, Knoxville, TN 37914
Commercial Construction Project by unknown general contractor at
2501 Texas Ave, Knoxville, TN 37921
Commercial Construction Project by unknown general contractor at
1501 Cline St NW, Knoxville, TN 37921
Commercial Construction Project by unknown general contractor at
2119 BRANDVILLE RD, Knoxville, TN 37924
State / County Construction Project by unknown general contractor at
2000 Riverside dr, Knoxville, TN 37915
Commercial Construction Project by unknown general contractor at
940 BLACKSTOCK AVE KNOX, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
9050 EXECUTIVE PARK DRIVE, Knoxville, TN 37920
Commercial Construction Project by unknown general contractor at
1500 Breda Dr, Knoxville, TN 37918
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
164 Raccoon Vly Rd, Maynardville, TN 37807
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by unknown general contractor at
2001 N Broadway St, Knoxville, TN 37917
Commercial Construction Project by unknown general contractor at
412 J L SEEHORN JR DRIVE, Johnson City, TN 37604
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%