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
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%
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
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
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%