Union Concrete & Construction Corporation has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Union Concrete & Construction Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
63%
Unprotected Projects
100%
38%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
BIRCHWOOD AVE BRIDGE OVER 400 CUSTOMER PICK UP, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
100 THIELMAN DR, Buffalo, NY 14206
Commercial Construction Project by unknown general contractor at
NIAGARA FALLS BLVD 190, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
RT 39, Bliss, NY 14024
Commercial Construction Project by unknown general contractor at
4499 Genesee St, Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
1537 Union Rd, West Seneca, NY 14224
Commercial Construction Project by unknown general contractor at
5696 Buttermilk Rd, West Valley, NY 14171
Commercial Construction Project by unknown general contractor at
saunders hill road raiber road, Holland, NY 14080
Commercial Construction Project by unknown general contractor at
1 Bills Dr, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
TRANSIT ROAD BRIDGE, West Seneca, NY 14224
Commercial Construction Project by unknown general contractor at
PO BOX 410, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
1840 Transit Rd, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
43 Detroit St, North Tonawanda, NY 14120
Commercial Construction Project by unknown general contractor at
BEMIS POINT BRIDGE, Jamestown, NY 14701
Commercial Construction Project by unknown general contractor at
PORTER AND DAR DRIVE, Buffalo, NY 14202
Commercial Construction Project by unknown general contractor at
400 N Seneca St, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
105 Center Rd, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
190 AT EXIT 18, Grand Island, NY 14072
Commercial Construction Project by unknown general contractor at
ROUTE 104, Lewiston, NY 14092
Commercial Construction Project by unknown general contractor at
315 Nottingham Ter, Buffalo, NY 14216
Commercial Construction Project by unknown general contractor at
20 New York Pl, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
26 Aero Dr, Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
200 AMHERST VILLA DRIVE, Cheektowaga, NY 14225
Commercial Construction Project by unknown general contractor at
11 Steelawanna Ave, Buffalo, NY 14218
Commercial Construction Project by unknown general contractor at
GRAND ISLAND BLVD, Grand Island, NY 14072
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%