Concrete Matters Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
48%
Unprotected Projects
0%
42%
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
, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2520 Charlotte Hwy, Mooresville, NC 28117
Commercial Construction Project by Kearey Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
216 Angell Rd, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
280 Mooresville Blvd, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
4041 NC 24 27, Midland, NC 28107
Residential Construction Project by Fielding Homes at
2085 Paddlers Cove Dr, Clover, SC 29710
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%