LC Concrete & Construction has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LC Concrete & Construction had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
51%
Unprotected Projects
94%
44%
44%
Reported Slow Payment
3%
0%
1%
Projects With Liens
3%
4%
4%
State / County Construction Project by Jacobsen Construction Company, Inc. at
88 S Tooele Blvd, Tooele, UT 84074
Commercial Construction Project by unknown general contractor at
12475 Achievement Way, Pickerington, OH 43147
Commercial Construction Project by unknown general contractor at
8829 US Rte 23, Waverly, OH 45690
Commercial Construction Project by unknown general contractor at
90 N East St, Pickerington, OH 43147
Commercial Construction Project by unknown general contractor at
6140 2nd St SW, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
2100 Lomas Blvd NE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
8951 N Terryl B Adams St, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
865 S WATSON RD, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
650 Marion Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
7035 E Pecos Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
2701 MULBERRY ST SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
se quadrant of watson rd &, Buckeye, AZ 85326
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1229 Ashland Rd, Mansfield, OH 44905
Commercial Construction Project by Layton Construction Co. at
1600 W Antelope Dr, Layton, UT 84041
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
300 S Twelve Oaks Blvd, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
3512 W Dublin-Granville Rd, Columbus, OH 43235
Commercial Construction Project by unknown general contractor at
7765 WADSWORTH BLVD, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
278 W Lane Ave, Columbus, OH 43201
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 97%
2021 - 100%