Menu

Preferred Concrete Construction Inc. Job history

Preferred Concrete Construction Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Preferred Concrete Construction Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

51%

Unprotected Projects

100%

46%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Preferred Concrete Construction Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

2800 N Wayzata Blvd, Minneapolis, MN 55405

  • Last known event: 06/21/2023
  • First known event: 06/21/2023

Construction Project by Tech Builders Inc at

2400 82nd St E, Minneapolis, MN 55425

    Construction Project by unknown general contractor at

    2990 Harbor Ln N, Minneapolis, MN 55447

      Construction Project by unknown general contractor at

      3301 Highway 169, Minneapolis, MN 55441

        Construction Project by Benson-Orth General Contractors at

        e lake st, Minneapolis, MN 55408

          Commercial Construction Project by unknown general contractor at

            Other Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              2400 82nd St E, Bloomington, MN 55437

              • Last known event: 11/06/2020
              • First known event: 11/06/2020
              1 Active Lien 

              Residential Construction Project by unknown general contractor at

              Delivered Shop Supplies, Big Lake, MN 55309

                Waiting for payment from Preferred Concrete Construction Inc.


                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%

                2021 - 100%

                General Contractors they work with most