Menu

Buchanan Concrete Of The Carolinas Inc. Job history

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 Monitoring3 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%

Buchanan Concrete Of The Carolinas Inc. Project and Payment History


Commercial Construction Project by Greystar Development & Construction L.P. at

380 John Dodd Rd, Spartanburg, SC 29303

  • Last known event: 02/16/2024
  • First known event: 02/14/2024

Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at

8301 Old Dowd Rd, Charlotte, NC 28214

  • Last known event: 01/30/2024
  • First known event: 01/30/2024

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

      • Last known event: 12/19/2022
      • First known event: 05/11/2022

      Commercial Construction Project by unknown general contractor at

      Fish Rd, Ridgeville, SC 29472

        Commercial Construction Project by Choate Construction at

        • Last known event: 11/29/2022
        • First known event: 11/29/2022

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          10506 Bryton Corporate ctr Dr, Huntersville, NC 28078

          • Last known event: 03/30/2022
          • First known event: 03/30/2022

          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 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

                        • Last known event: 12/23/2020
                        • First known event: 12/23/2020

                        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

                              • Last known event: 08/13/2020
                              • First known event: 08/13/2020

                              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

                                  Waiting for payment from Buchanan Concrete Of The Carolinas Inc.


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%