360 Concrete (SC) has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, 360 Concrete (SC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
36%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by J. Davis Construction Inc. at
2900 Moonbeam Dr, Johns Island, SC 29455
Commercial Construction Project by Robbins Construction Group (SC) at
770 Whitesville Rd, Moncks Corner, SC 29461
Construction Project by unknown general contractor at
825 Main Rd, Johns Island, SC 29455
Construction Project by unknown general contractor at
4194 Highway 165, Hollywood, SC 29449
Commercial Construction Project by Samet Corporation at
2 Bishop Gadsden Way, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1120 Rifle Range Rd, Mount Pleasant, SC 29464
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%