Do All Concrete Company has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Do All Concrete Company 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
305 W MAPLE AVE, North Liberty, IN 46554
Commercial Construction Project by unknown general contractor at
4309 Alexander St, Fair Oaks, IN 47943
Commercial Construction Project by unknown general contractor at
6121 N 450 W, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
10602 E IROQUOIS RD, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
222 E 6TH ST, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
19922 JANE ST, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
17346 MC ERLAIN ST, South Bend, IN 46635
Commercial Construction Project by unknown general contractor at
60770 Mayflower Rd, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
2048 W COUNTY LINE RD, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
588 Evanston Rd, Kingsford Heights, IN 46346
Commercial Construction Project by unknown general contractor at
2104 I St, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
4624 S 150 W, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
2476 E 500 S, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
10505 S 875 E, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
60175 Emerald Dr, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
8054 N Shadey Dr, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
3340 E STATE RD 4, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
2976 E St Rd 4, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
201 E Harrison St, North Liberty, IN 46554
Commercial Construction Project by unknown general contractor at
386 SARA LN, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
4436 HURON CIR, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
20500 US 6, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
2544 E Hwy 6, Hamlet, IN 46532
Commercial Construction Project by unknown general contractor at
58310 Peach Rd, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
19169 W 1st Rd, Walkerton, IN 46574
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%