Combs Concrete Company has worked on 340 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Combs Concrete Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
48%
Unprotected Projects
100%
40%
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
575 E Mallard Creek Church Rd # 1866, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by David E Looper & Company Inc at
110 Razades Way, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kelly McArdle Construction LLC at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
9446 NC 53, White Oak, NC 28399
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
2354 N Palmetto Fort Dr, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
2362 N Palmetto Fort Dr, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
2270 tillage st lot 113, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
1484 farmers way lot 179, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
2274 tillage st lot 112, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
1605 cultivation ln lot 185, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
2036 Celebration Ct, Awendaw, SC 29429
Commercial Construction Project by unknown general contractor at
1241 waterview ln, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
507 Spring Hollow Dr, Charleston, SC 29492
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
771 Dunham St, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
507 Greystone Rd, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
6127 Volte Dr, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
517 Spring Hollow Dr Lot 111, Charleston, SC 29492
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%