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
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
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
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%