Triangle Concrete (NC) has worked on 220 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triangle Concrete (NC) 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6117 Oak Passage Dr, Raleigh, NC 27603
Residential Construction Project by unknown general contractor at
2780 Wagner Bnd, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2828 Wagner Bnd 2828, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
4130 Lassiter Mill Rd, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4405 Poindexter St, Walkertown, NC 27051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
570 Cross Creek Mall, Fayetteville, NC 28303
Commercial Construction Project by unknown general contractor at
3350 Halifax Rd, South Boston, VA 24592
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BHL Services Inc. at
2871 Raleigh rd Pkwy W, Wilson, NC 27896
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%