Menu

C&s Concrete Construction Job history

C&s Concrete Construction has worked on 255 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&s Concrete Construction had no reported payment issues on 100% of projects.

Project Monitoring97 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%

C&s Concrete Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

601 Pettibone St, Crown Point, IN 46307

    Commercial Construction Project by unknown general contractor at

    6187 MARCELLA BLVD, Hobart, IN 46342

      Commercial Construction Project by unknown general contractor at

      CLEVELAND RD, Mishawaka, IN 46545

        Commercial Construction Project by unknown general contractor at

        17515 Holtz Rd, Lowell, IN 46356

          Commercial Construction Project by unknown general contractor at

          9054 Columbia Ave, Munster, IN 46321

            Commercial Construction Project by unknown general contractor at

            10191 Broadway, Crown Point, IN 46307

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                9603 NORTH CENTENNIAL DR, Munster, IN 46321

                  Commercial Construction Project by unknown general contractor at

                  17184 Brookwood Dr, Lowell, IN 46356

                    Commercial Construction Project by unknown general contractor at

                    9525 Wicker Ave, Saint John, IN 46373

                      Commercial Construction Project by unknown general contractor at

                      1001 E Hwy 20, Michigan City, IN 46360

                        Commercial Construction Project by unknown general contractor at

                        800 S 5TH ST, Chesterton, IN 46304

                          Commercial Construction Project by unknown general contractor at

                          1054 RT 2 CALIBER COLLISION, Valparaiso, IN 46383

                            Commercial Construction Project by unknown general contractor at

                            16040 MORSE ST, Lowell, IN 46356

                              Commercial Construction Project by unknown general contractor at

                              5000 Franklin St, Michigan City, IN 46360

                                Commercial Construction Project by unknown general contractor at

                                7936 Lake Shore Dr, Cedar Lake, IN 46303

                                  Commercial Construction Project by unknown general contractor at

                                  9442 Calumet Ave, Munster, IN 46321

                                    Commercial Construction Project by unknown general contractor at

                                    13613 IOWA ST, Crown Point, IN 46307

                                      Commercial Construction Project by unknown general contractor at

                                      19250 Cline Ave, Lowell, IN 46356

                                        Commercial Construction Project by unknown general contractor at

                                        50 W 900 N, Chesterton, IN 46304

                                          Commercial Construction Project by unknown general contractor at

                                          298 W US 6, Valparaiso, IN 46385

                                            Commercial Construction Project by unknown general contractor at

                                            2655 Irving St, Portage, IN 46368

                                              Commercial Construction Project by unknown general contractor at

                                              2403 Calumet Ave, Hammond, IN 46320

                                                Commercial Construction Project by unknown general contractor at

                                                2 E Old Ridge Rd, Hobart, IN 46342

                                                  Commercial Construction Project by unknown general contractor at

                                                  17176 Brookwood Dr, Lowell, IN 46356

                                                    Waiting for payment from C&s 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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%