Cliff Kamm Concrete Job history
Cliff Kamm Concrete has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cliff Kamm Concrete had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
49%
Unprotected Projects
100%
60%
45%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Cliff Kamm Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
40413 N SUNSET CT, Antioch, IL 60002
Commercial Construction Project by unknown general contractor at
1014 N LEWIS AVE, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
18320 Old Yorkville Rd, Union Grove, WI 53182
Commercial Construction Project by unknown general contractor at
5537 6TH AVE, Kenosha, WI 53140
Commercial Construction Project by unknown general contractor at
5702 53rd Ave, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
8850 cooper rd, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
6110 Green Bay Rd, Kenosha, WI 53142
Waiting for payment from Cliff Kamm Concrete
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%