C&D Concrete Construction has worked on 289 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&D 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
2003 Javelin Dr, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
115 Mayfield Dr, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
822 Harrison Ave, South Bend, IN 46616
Commercial Construction Project by unknown general contractor at
3119 FALLING OAK DR, Mishawaka, IN 46545
Commercial Construction Project by unknown general contractor at
131 Mayfield Dr, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
2500 WATERBEND DR, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
22479 JACKSON TRL, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
129 Mayfield Dr, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
1749 Chickory Ln, Rochester, IN 46975
Commercial Construction Project by unknown general contractor at
DRAGOON TRL, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
1075 MITCHELL DR, Rochester, IN 46975
Commercial Construction Project by unknown general contractor at
12525 BECKLEY ST, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
2033 Bennington Ct, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
BLACKTHORN, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
1604 Byron Dr, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
623 Heritage St, Argos, IN 46501
Commercial Construction Project by unknown general contractor at
DEERFIELD ESTATES, Elkhart, IN 46526
Commercial Construction Project by unknown general contractor at
401 Haines Dr, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
1121 MITCHELL DR, Rochester, IN 46975
Commercial Construction Project by unknown general contractor at
30517 JAXON DR, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
BRADFORD SHORES, South Bend, IN 46601
Commercial Construction Project by unknown general contractor at
470 Orchard St, Constantine, MI 49042
Commercial Construction Project by unknown general contractor at
MORNING SIDE, Lakeville, IN 46536
Commercial Construction Project by unknown general contractor at
216 ARLINGTON LANE, Niles, MI 49120
Commercial Construction Project by unknown general contractor at
5961 VRANA DR, Berrien Springs, MI 49103
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%