Ceco Concrete Construction has worked on 322 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ceco Concrete Construction had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
48%
Unprotected Projects
90%
65%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
10%
0%
4%
Commercial Construction Project by unknown general contractor at
Charles Katz Drive, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Modlogiq Inc. at
206 COLUMBUS RD, Athens, OH 45701
Commercial Construction Project by unknown general contractor at
4457 Trueman Blvd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
9108 Riverside Rd E, Sumner, WA 98390
Commercial Construction Project by unknown general contractor at
Riviera Beach FL 33404-5003, Riviera Beach, FL 33404
Construction Project by unknown general contractor at
16135 NE 85th St, Redmond, WA 98052
Construction Project by unknown general contractor at
9954 E Broadway Ave, Tampa, FL 33619
Commercial Construction Project by T.B. Penick & Sons at
502 W Van Buren St, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
102 S Laredo St, San Antonio, TX 78207
Construction Project by Kast Construction Company LLC (FL) at
301 1st St S Unit 201, Saint Petersburg, FL 33701
Construction Project by MW Builders, Inc. at
336 W PARKER BLVD, Baton Rouge, LA 70808
Commercial Construction Project by Rockford Construction at
Commercial Construction Project by Coastal Construction Inc at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
6929 Main St 1020, Houston, TX 77030
Commercial Construction Project by MGM Construction Group LLC at
Commercial Construction Project by unknown general contractor at
STARKEY RD KENNEDY PKWY RD, Titusville, FL 32780
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4800 Charles Katz, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
1500 ON G, Orange Beach, AL 36561
Construction Project by McCarthy Building Companies at
Commercial Construction Project by Austin Commercial LP at
401 WEST, Irving, TX 75039
Construction Project by unknown general contractor at
350 106th Ave NE, Bellevue, WA 98004
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by unknown general contractor at
4535 Port Union Rd, West Chester, OH 45011
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 94%
2021 - 95%