Ceco Concrete Construction Job history
Ceco Concrete Construction has worked on 401 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Ceco Concrete Construction had no reported payment issues on 88% of projects.
Project Monitoring51 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
88%
43%
34%
Reported Slow Payment
12%
0%
1%
Projects With Liens
0%
8%
2%
Ceco Concrete Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
699 CHILDRENS DR, Columbus, OH 43205
Commercial Construction Project by unknown general contractor at
201 Boyett St, College Station, TX 77840
Commercial Construction Project by Rogers-O'Brien Construction at
250 Church Ave, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
11 Ravinia Pkwy, Atlanta, GA 30346
Commercial Construction Project by unknown general contractor at
400 Raymond Stotzer Pkwy, College Station, TX 77845
Commercial Construction Project by MGM Construction Group LLC at
1180 E Hallandale Beach Blvd, Hallandale Beach, FL 33009
- Last known event: 10/14/2025
- First known event: 10/08/2025
Commercial Construction Project by EBCO General Contractors, LTD at
- Last known event: 10/01/2025
- First known event: 10/01/2025
Commercial Construction Project by unknown general contractor at
4851 S STATE RD 7, Davie, FL 33314
- Last known event: 09/30/2025
- First known event: 08/01/2025
Commercial Construction Project by unknown general contractor at
9623 W Terminal Dr, San Antonio, TX 78216
Commercial Construction Project by Coastal Construction Inc at
- Last known event: 09/09/2025
- First known event: 09/09/2025
Commercial Construction Project by Gilbane Development Company at
1919 N Flagler Dr, West Palm Beach, FL 33407
- Last known event: 08/14/2025
- First known event: 08/12/2025
Construction Project by unknown general contractor at
99 SE 5th St, Miami, FL 33131
- Last known event: 05/07/2025
- First known event: 07/11/2024
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
17475 Saturn Ln, Houston, TX 77058
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/01/2025
- First known event: 08/01/2025
Commercial Construction Project by Gilbane Building Company at
255 Borman Dr, Merritt Island, FL 32953
- Last known event: 01/23/2025
- First known event: 01/23/2025
Commercial Construction Project by unknown general contractor at
160 SW 12th Ave Ste 107, Deerfield Beach, FL 33442
- Last known event: 08/04/2025
- First known event: 08/04/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 05/09/2025
- First known event: 11/02/2023
Commercial Construction Project by Continental Building Co at
2220 E Main St, Columbus, OH 43209
- Last known event: 05/07/2025
- First known event: 05/07/2025
Commercial Construction Project by Coastal Construction Inc at
- Last known event: 05/27/2025
- First known event: 05/27/2025
Construction Project by unknown general contractor at
200 S 14th St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
600 Childrens Dr, Columbus, OH 43205
- Last known event: 04/16/2025
- First known event: 04/16/2025
State / County Construction Project by McCarthy Building Companies at
5804 Lockwood Dr, Houston, TX 77026
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project by unknown general contractor at
6360 2/3 Main St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
6800 NW 39th Expy, Bethany, OK 73008
- Last known event: 03/17/2025
- First known event: 03/17/2025
Waiting for payment from Ceco 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
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 100%
2023 - 97%
2022 - 94%