Buchanan Concrete Of The Carolinas Inc. has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Buchanan Concrete Of The Carolinas Inc. 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 Greystar Development & Construction L.P. at
380 John Dodd Rd, Spartanburg, SC 29303
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
8301 Old Dowd Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
12991 Highway 55 W, York, SC 29745
Commercial Construction Project by unknown general contractor at
569 White Jenkins Rd, Bessemer City, NC 28016
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
Fish Rd, Ridgeville, SC 29472
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10506 Bryton Corporate ctr Dr, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Palmetto Commerce Pkwy, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BAXTER LN, Fort Mill, SC 29715
Commercial Construction Project by Richardson Construction Co. (SC) at
Commercial Construction Project by unknown general contractor at
1808 Indian Creek Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
3180 Ranger Rd, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
1009 Bessemer City Rd, Gastonia, NC 28052
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
925 Hamilton Rd, Chester, SC 29706
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
beltway blvd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
12611 Highway 55 W 4330, York, SC 29745
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%