Southeast Concrete System has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southeast Concrete System had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
100%
47%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project by Evans General Contractors, LLC at
249 Williams Rd, Oxford, GA 30054
Commercial Construction Project by Evans General Contractors, LLC at
Hunter Industrial Park Road, Laurens, SC 29360
Commercial Construction Project by Reeves Young LLC at
6535 McEver Rd, Flowery Branch, GA 30542
Commercial Construction Project by Evans General Contractors, LLC at
237 Jedburg Rd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
241 Jedburg Rd, Summerville, SC 29483
Commercial Construction Project by Robbins Construction Group (SC) at
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Evans General Contractors, LLC at
2505 Dean Forest Road, Garden City, GA 31408
Commercial Construction Project by unknown general contractor at
11900 Hwy 280, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Genoa Construction Services Inc at
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
1288 grand blvd, Birmingham, AL 35214
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Evans General Contractors, LLC at
WHITE RD, Austell, GA 30168
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
2500 Dead End Road, Savannah, GA 31405
Commercial Construction Project by Evans General Contractors, LLC at
State / County Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1014 NORTHPOINTE INDUSTRIAL RD, Hanahan, SC 29410
Commercial Construction Project by unknown general contractor at
Construction Project by Highland Wake Construction LLC at
146 Dune Drift Ln, Inlet Beach, FL 32461
Commercial Construction Project by unknown general contractor at
9581 Palmetto Commerce Pkwy, Ladson, SC 29456
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%