Stief Concrete Work has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stief Concrete Work had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
48%
Unprotected Projects
100%
47%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1000 OLD W CHOCOLATE AVE, Hershey, PA 17033
Commercial Construction Project by unknown general contractor at
347 S QUEEN ST, Lancaster, PA 17603
Commercial Construction Project by unknown general contractor at
420 Clover Mill Rd, Exton, PA 19341
Commercial Construction Project by unknown general contractor at
1069 Municipal Rd, Walnutport, PA 18088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
837 Mt Zion Rd, Lebanon, PA 17046
Commercial Construction Project by unknown general contractor at
1950 N 6th St, Harrisburg, PA 17102
Commercial Construction Project by unknown general contractor at
27FR RP4, Emigsville, PA 17318
Commercial Construction Project by unknown general contractor at
520 Busser Rd, York, PA 17406
Commercial Construction Project by unknown general contractor at
363-399 BUSSERS ROAD, York, PA 17408
Commercial Construction Project by unknown general contractor at
363-399 BUSSER ROAD, York, PA 17408
Commercial Construction Project by unknown general contractor at
2771 N Market St, Elizabethtown, PA 17022
Commercial Construction Project by unknown general contractor at
2771 NOTRTH MARKET STREET, Elizabethtown, PA 17022
Commercial Construction Project by unknown general contractor at
8032 State Rte 183, Bernville, PA 19506
Commercial Construction Project by unknown general contractor at
400 W 24TH ST, Chester, PA 19013
Commercial Construction Project by unknown general contractor at
2771 north market street, Elizabeth, PA 15037
Commercial Construction Project by unknown general contractor at
216 E State St, Kennett Square, PA 19348
Commercial Construction Project by unknown general contractor at
1415 Weavertown Rd, Lebanon, PA 17046
Commercial Construction Project by unknown general contractor at
237 W King St, Lancaster, PA 17603
Commercial Construction Project by unknown general contractor at
4741 Chapmans Rd, Allentown, PA 18104
Commercial Construction Project by unknown general contractor at
3-2021-07-02, 2836.93, AL 3-2021-07-02
Commercial Construction Project by unknown general contractor at
4-2021-07-30, 2836.93, AL 4-2021-07-30
Commercial Construction Project by unknown general contractor at
2-2021-06-10, 964.25, AL 2-2021-06-10
Commercial Construction Project by unknown general contractor at
3-2021-07-08, 964.25, AL 3-2021-07-08
Commercial Construction Project by unknown general contractor at
2-2021-06-18, 3007.15, MA 2-2021-06-18
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%