American Concrete Concepts Inc.
American Concrete Concepts Inc. Job history
American Concrete Concepts Inc. 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. In 2024, American Concrete Concepts Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
American Concrete Concepts Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
4590E Interstate 20, Arlington, TX 76018
Commercial Construction Project by Home Depot Credit Services at
3475 650 S Trooper Road, Norristown, PA 19403
Commercial Construction Project by Home Depot Credit Services at
2 gateway blvd, Pedricktown, NJ 08067
Commercial Construction Project by Whiting-Turner at
Ecommerce SNY 6 8608 Alleghany Road, Corfu, NY 14036
Commercial Construction Project by Home Depot Credit Services at
5100 Kings Plz, Brooklyn, NY 11234
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5941 high pt dr, Irving, TX 75039
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Waiting for payment from American Concrete Concepts Inc.
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%