Copper Valley Concrete & Landscaping has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
32%
48%
Unprotected Projects
100%
68%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
1111 JAMIE CT, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
6011 E 125TH AVE, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
15338 DURBIN ST, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
943 PORTRAIT PL, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
10367 Red Rock Pl, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
16050 CLAY ST, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
621 S LAKEVIEW DR, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
1005 175TH ST, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
673 S Lakeview Dr, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
1526 Oak Leaf Dr, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
4700 CLEVELAND ST, Gary, IN 46408
Commercial Construction Project by unknown general contractor at
8010 AUSTIN AVE, Schererville, IN 46375
Commercial Construction Project by unknown general contractor at
507 N JASPER ST, Gary, IN 46403
Commercial Construction Project by unknown general contractor at
12946 Hayes St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
13206 W 117TH AVE, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
101 Atkinson Ave, Morocco, IN 47963
Commercial Construction Project by unknown general contractor at
16901 Obrien Rd, Minooka, IL 60447
Commercial Construction Project by unknown general contractor at
12256 Forrest Dr, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
2907 JEWETT AVE, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
3608 Ridge Rd, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
617 FLAGSTONE DRIVE, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
916 Flagstone Dr, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
625 E CR 950 N, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
716 LILY LN, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
7641 Hamlin St, Crown Point, IN 46307
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%