Clark Concrete Construction, LLC (IN) has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clark Concrete Construction, LLC (IN) 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
11135 ISLES AVE, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
8230 BEECH AVE, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
11460 W 93RD AVE, St John, IN 46373
Commercial Construction Project by unknown general contractor at
11132 US-6, Westville, IN 46391
Commercial Construction Project by unknown general contractor at
602 E HAMILTON ST, Union Mills, IN 46382
Commercial Construction Project by unknown general contractor at
5032 E 250 S, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
8462 Pine Island Dr, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
370 Ellendale Pkwy, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
766 W 50 N, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
2560 S UNION ST, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
6082 E 25 N, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
UNKNOWN JOB, St John, IN 46373
Commercial Construction Project by unknown general contractor at
1305 S REDBUD DR, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
1032 BROADMOOR AVE, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
11103 ISLES AVE, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
11159 ISLES AVE, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
1410 E 85th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
106 Napoleon St, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
6501 Hendricks St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
3388 W Small Rd, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
10958 Isles Ave, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
8240 Beech Ave, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
570 E 900 N, Westville, IN 46391
Commercial Construction Project by unknown general contractor at
12211 W 103rd Ct, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
9834 Hart St, Saint John, IN 46373
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%