Complete Concrete & Construction LLC
Complete Concrete & Construction LLC Job history
Complete Concrete & Construction LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Complete Concrete & Construction LLC had no reported payment issues on 100% of projects.
Project Monitoring5 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%
Complete Concrete & Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
12846 3A RD, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
2020 ROCKNE DR, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
8016 N TONTI LN, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
16331 7TH RD, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
69515 SWEETBRIAR RD, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
65777 MAPLE RD, Lakeville, IN 46536
Commercial Construction Project by unknown general contractor at
19685 ROLLING ACRES DR, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
23456 County Rd 106, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
10441 King Rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
52694 Juniper Rd, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
68145 Flagler Ct, Lakeville, IN 46536
Waiting for payment from Complete Concrete & Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%