Concrete Wall Constructors, LLC has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Wall Constructors, LLC 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
2230 Ripley St, Lake Station, IN 46405
Commercial Construction Project by unknown general contractor at
4056 W 73rd Pl, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
413 CUMBERLAND LN, Bolingbrook, IL 60440
Commercial Construction Project by unknown general contractor at
2016 TILSON LN, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
550 W STATE ROAD 8, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
8877 patterson st, St John, IN 46373
Commercial Construction Project by unknown general contractor at
7608-76 Broadway, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
568 E 2nd St, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
4028 Sheffield Ave, Hammond, IN 46327
Commercial Construction Project by unknown general contractor at
208 S 725 W, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
5460 W 83rd Pl, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1210 SHADY LN, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
12471 SPENCER PL, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
111 N LAKE PARK AVE, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
7466 CHASE ST, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
501 N WISCONSIN ST, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
7328 Hendricks St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
3716 Garfield St, Gary, IN 46408
Commercial Construction Project by unknown general contractor at
7513 Wright St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
17233 GOUGER RD, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
16708 TIMBARK AVE, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
2436 OLD HOBART RD, Lake Station, IN 46405
Commercial Construction Project by unknown general contractor at
7704 Hendricks St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
7718 Taney Pl, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
17233 S Gougar Rd, Lockport, IL 60441
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.
2023 - 100%
2022 - 100%