Menu

General Concrete Job history

General Concrete has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Concrete had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

48%

Unprotected Projects

67%

61%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

33%

4%

4%

General Concrete Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    Construction Project by unknown general contractor at

    11741 Centennial Rd, La Vista, NE 68128

    • Last known event: 05/01/2023
    • First known event: 05/01/2023
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    MISCELLANEOUS JOB TAXABLE TRUCK QUIK TRIP / 11305 SAPP BROTHERS DRIVER TERRY 402-659-7820, Gretna, NE 68028

      Commercial Construction Project by Crossland Construction Company at

      725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111

        Waiting for payment from General Concrete


        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, 50% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 50%