Pallisco Concrete Construction has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pallisco Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
48%
Unprotected Projects
0%
31%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
100%
19%
4%
Construction Project by unknown general contractor at
60695 Gratiot Ave, Lenox, MI 48048
Construction Project by unknown general contractor at
2019 S Rochester Rd, Rochester Hills, MI 48307
Construction Project by unknown general contractor at
50355 Waterside DR, Chesterfield, MI 48047
Construction Project by Venator Contracting Group at
towne center blvd, Chesterfield, MI 48047
Commercial Construction Project by Commercial Interior Construction (MI) at
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.
2023 - 100%
2021 - 100%