Copper Valley Concrete & Landscaping has worked on 171 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Copper Valley Concrete & Landscaping had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8821 HEMLOCK LN, Gary, IN 46403
Commercial Construction Project by unknown general contractor at
5769 E 989 N, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
12443 Washington St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
8800 Virginia Pl, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
17275 Sequoia Ave, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
11282 WOODSIDE DR, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
16006 Wicker Ave, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
352 N JASPER ST, Gary, IN 46403
Commercial Construction Project by unknown general contractor at
13693 Iowa St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
8208 MIDDLETON DR, Lowell, IN 46322
Commercial Construction Project by unknown general contractor at
2125 S 11th St, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
11673 Wild Flower Trl, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
6380 Hilltop Dr, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
10149 W 145TH ST, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
6943 Hemlock Ave, Gary, IN 46403
Commercial Construction Project by unknown general contractor at
10360 ILLINOIS ST, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
14110 GARDEN WAY, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
8010 AUSTIN AVE, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
11541 Jay St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1014 Oake Grove Ct, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
14905 Grant St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
104 FAIRLANE DR, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
18 N HOBART RD, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
1037 WILLOWBROOK DR, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
2915 E BRUNSWICK RD, Beecher, IL 60401
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%
2022 - 100%