Menu

VT Concrete Construction Job history

VT Concrete Construction has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VT Concrete Construction had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

48%

Unprotected Projects

100%

46%

46%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

VT Concrete Construction Project and Payment History


  • Last known event: 04/16/2024
  • First known event: 04/16/2024

Commercial Construction Project by unknown general contractor at

201 Blue Ridge Dr, Greer, SC 29651

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Trehel Corporation at

      678 Brock Mcclimon Bldg 2, Greer, SC 29650

      • Last known event: 08/30/2021
      • First known event: 08/30/2021

      Commercial Construction Project by GYS General Contracting at

        Commercial Construction Project by unknown general contractor at

        1000 Industrial Park rd, Marion, SC 29571

          Commercial Construction Project by unknown general contractor at

          5700 Airport Rd, Anderson, SC 29626

            Residential Construction Project by Harper General Contractors at

            1316 W Wade Hampton Blvd Ste C, Greer, SC 29650

              Commercial Construction Project by unknown general contractor at

              764 cartee rd, Liberty, SC 29657

                Commercial Construction Project by unknown general contractor at

                7800 Rochester Hwy, Seneca, SC 29672

                  Other Construction Project by M. B. Kahn Construction at

                  131 Corporate Dr, Gaffney, SC 29341

                    Commercial Construction Project by unknown general contractor at

                    2400 boiling springs rd, Boiling Springs, SC 29316

                      Commercial Construction Project by unknown general contractor at

                      1330 Boiling Springs Rd, Spartanburg, SC 29303

                        Commercial Construction Project by unknown general contractor at

                        CUSTOMER PICK UP, Simpsonville, SC 29680

                          Commercial Construction Project by unknown general contractor at

                          CORNER OF FALLS AND EAST BROAD, Greenville, SC 29601

                            Commercial Construction Project by unknown general contractor at

                            151 Cherry Rd, Clemson, SC 29634

                              Commercial Construction Project by unknown general contractor at

                              MCALISTER ROAD LOT 20, West Union, SC 29696

                                Commercial Construction Project by unknown general contractor at

                                NORTH PLEASANTBURG DRIVE BESIDE LOWES, Greenville, SC 29615

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    2998 Green Rd, Greer, SC 29651

                                      Commercial Construction Project by unknown general contractor at

                                      706 Grove Rd, Greenville, SC 29605

                                        Commercial Construction Project by unknown general contractor at

                                        1 Vardry St, Greenville, SC 29601

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from VT Concrete Construction


                                            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, there were no reported projects in 2023.

                                            2024 - 100%

                                            2022 - 100%

                                            2021 - 100%