Soltis Concrete Construction has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Soltis Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
48%
Unprotected Projects
100%
41%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1098 Ultra Ave, Clover, SC 29710
Commercial Construction Project by Myers & Chapman at
2132 GATEWAY DRIVE, Greer, SC 29650
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Windsor Commercial at
Commercial Construction Project by Myers & Chapman at
2840 Lakemont Blvd, Fort Mill, SC 29708
Commercial Construction Project by Childress Klein at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Evans General Contractors, LLC at
Residential Construction Project by Robins & Morton at
200 Beaty Rd, Belmont, NC 28012
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Windsor Commercial at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by Swinerton Builders at
2732 Industrial Dr, Sanford, NC 27332
Commercial Construction Project by Myers & Chapman at
552 John Ross Pkwy, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
5635 New Farm Rd, Hickory, NC 28601
State / County Construction Project by Robins & Morton at
Commercial Construction Project by Myers & Chapman at
Residential Construction Project by unknown general contractor at
129 Lawrence Tee Ln, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Windsor Commercial at
Commercial Construction Project by Evolve Companies at
Next To 75 Ballentrae Crt, Pittsboro, NC 27312
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Myers & Chapman 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%