R&C Concrete Construction LLC has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&C Concrete Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
49%
Unprotected Projects
100%
68%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
15061 W 197TH AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
11526 PRIMROSE TRL, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
9244 Old Lincoln Hwy, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
7452 INDIANAPOLIS BLVD, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
UNKNOWN JOB, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
UNKNOWN JOB, Monon, IN 47959
Commercial Construction Project by unknown general contractor at
6619 N 300 E, Monon, IN 47959
Commercial Construction Project by unknown general contractor at
9548 IN 10, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
9548 SR 10, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
1001 S 400 W, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
2200 Morthland Dr, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
8050 Madison St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
316 Bluebird Ave, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
902 Norbeh Dr, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
24 w 73rd ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
ontario dr & randolph st, Winfield, IN 46307
Commercial Construction Project by unknown general contractor at
2401 PINEHURST AVE, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
7001 COLORADO ST, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
3411 W 104th Pl, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
3711 W 133rd Ave, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
784 S 200 W, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
10943 ELKHART PL, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1195 S Dekalb St, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
10736 Randolph 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%
2021 - 100%