Concrete Technologies Inc. has worked on 205 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Concrete Technologies Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
72%
63%
Unprotected Projects
67%
27%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
1%
2%
Commercial Construction Project by unknown general contractor at
877 SE 19th St, Grimes, IA 50111
Construction Project by The Opus Group at
3460 Marnie Ave, Waterloo, IA 50701
Construction Project by unknown general contractor at
1819 Adams St, Cumming, IA 50061
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
6580 Old River Rd, Ely, IA 52227
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 1316, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
10050 Raccoon River Dr, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 2492, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
14681 Oo Ave, Iowa Falls, IA 50126
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd # 1, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd # 3, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
2999 290th St, Gilman, IA 50106
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 118, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
2501 N 264th St, Waterloo, NE 68069
Commercial Construction Project by unknown general contractor at
1774 115th St F54, Earlham, IA 50072
Construction Project by unknown general contractor at
6300 Jasper Ave, Mitchellville, IA 50169
Construction Project by unknown general contractor at
1380 Hoak Dr, West Des Moines, IA 50265
Construction Project by unknown general contractor at
1792 280th St, Webster City, IA 50595
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 21-015, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
8025 Grand Ave 0593, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 7924, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
1591 NW 54th Ave 105, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
s 88th st & booneville rd, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
1001 SE 37th St, Grimes, IA 50111
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%