Massey Concrete Construction has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Massey Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
49%
Unprotected Projects
100%
65%
45%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
725 Hickory Holw, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
302 FOREST LAKES DR, Sterrett, AL 35147
Commercial Construction Project by unknown general contractor at
9017 Eagle Valley Ln, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
3076 John Hawkins Pkwy, Hoover, AL 35244
Commercial Construction Project by unknown general contractor at
882 Griffin Park Cir, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
246 WOODBURY DR, Sterrett, AL 35147
Commercial Construction Project by unknown general contractor at
1225 Chelsea Park Trl, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
401 N HIGHLAND RIDGE LN, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
172 Chelsea Park Rd, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
5524 AFTON DR, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
420 Meadow Croft Dr, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
6068 English Village Ln, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
2917 BLACKRIDGE PLACE, Helena, AL 35022
Commercial Construction Project by unknown general contractor at
2246 Hwy 39, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
599 OLD STILL RD, Dadeville, AL 36853
Commercial Construction Project by unknown general contractor at
10222 Sexton Bend Rd, Tuscaloosa, AL 35406
Commercial Construction Project by unknown general contractor at
4124 PARK CROSSING, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
425 County Rd 333, Columbiana, AL 35051
Commercial Construction Project by unknown general contractor at
210 CHADWICK LN, Helena, AL 35080
Commercial Construction Project by unknown general contractor at
344 GRIFFEN PARK TRACE, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
2686 JOHN HAWKINS PARKWAY, Hoover, AL 35216
Commercial Construction Project by unknown general contractor at
2009 KINGSTON CT, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
5657 CR 280, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
1020 Parkmont Way, Chelsea, AL 35043
Commercial Construction Project by unknown general contractor at
3037 Springfield Cir, Chelsea, AL 35043
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%