Concrete Busters of Louisiana has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Concrete Busters of Louisiana had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
4201 Woodland Dr, New Orleans, LA 70131
Construction Project by unknown general contractor at
193 Lake Long Dr, Houma, LA 70364
Construction Project by unknown general contractor at
1809 Commercial Dr, Harvey, LA 70058
Construction Project by unknown general contractor at
3200 General Degaulle Dr, New Orleans, LA 70114
Construction Project by unknown general contractor at
2001 Bonnie Ann Dr, Marrero, LA 70072
Construction Project by Woodward Design + Build at
Construction Project by unknown general contractor at
6011 W Park Ave, Houma, LA 70364
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3332 N Woodlawn Ave, Metairie, LA 70006
Construction Project by unknown general contractor at
4509 Veterans Memorial Blvd, Metairie, LA 70006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 Manhattan Blvd, Harvey, LA 70058
Commercial Construction Project by Landis Construction at
1005 Anson St, Gretna, LA 70053
State / County Construction Project by unknown general contractor at
100 Vic A Pitre Dr, Westwego, LA 70094
Commercial Construction Project by unknown general contractor at
502 W Main St, Whitehouse, TX 75791
Commercial Construction Project by unknown general contractor at
502 W Main St 504-451, Brusly, LA 70719
Commercial Construction Project by unknown general contractor at
1331 S Broad St, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
6101 River Rd, Westwego, LA 70094
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%