High Concrete Group has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
48%
Unprotected Projects
0%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
296 E BROWN ST, East Stroudsburg, PA 18301
Construction Project by OA Peterson Construction Company Inc. at
227 Willamson Street, ', NJ 07202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Denver Rd, Denver, PA 17517
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK MOUND PARK- YARD 95 MOUND PARK- SPRINGBORO 45066, Cedarville, OH 45314
Commercial Construction Project by unknown general contractor at
95 MOUND PARK SPRINGBORO, Cedarville, OH 45314
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%