Austin Masonry & Concrete, Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Austin Masonry & Concrete, Inc. 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
203 BIRCH TREE LN, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
1704 Rosamond Dr, Long Beach, IN 46360
Commercial Construction Project by unknown general contractor at
10268 N Manna Ln, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
860 E Main St, Benton Harbor, MI 49022
Commercial Construction Project by unknown general contractor at
2608 HERMOINE TRL, Long Beach, IN 46360
Commercial Construction Project by unknown general contractor at
7957 N 425 E, Rolling Prairie, IN 46371
Commercial Construction Project by unknown general contractor at
1666 N COUNTRY LN, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
19415 S Lakeside Rd, New Buffalo, MI 49117
Commercial Construction Project by unknown general contractor at
3230 LITTLE AALFS LN, Buchanan, MI 49107
Commercial Construction Project by unknown general contractor at
1822 Lake Shore Dr, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
41 Oak Pl, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
9862 N 125 E, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
5017 PERKINS BLVD, Grand Beach, MI 49327
Commercial Construction Project by unknown general contractor at
9289 Dunewood Dr, Bridgman, MI 49106
Commercial Construction Project by unknown general contractor at
13250 Flynn Rd, Sawyer, MI 49125
Commercial Construction Project by unknown general contractor at
15650 Lake Shore Rd, Union Pier, MI 49129
Commercial Construction Project by unknown general contractor at
11963 Tower Hill Rd, Sawyer, MI 49125
Commercial Construction Project by unknown general contractor at
10001 WILSON RD, New Buffalo, MI 49117
Commercial Construction Project by unknown general contractor at
4911 W 800 N, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
1555 E Hwy 12, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
1900 Springland Ave, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
6832 US Hwy 12, Three Oaks, MI 49128
Commercial Construction Project by unknown general contractor at
15176 HAWTHORNE LN, Lakeside, MI 49116
Commercial Construction Project by unknown general contractor at
500 W BUFFALO ST, New Buffalo, MI 49117
Commercial Construction Project by unknown general contractor at
13 Constitution Dr, Michigan City, IN 46360
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%