Wells Concrete Products has worked on 236 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wells Concrete Products had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
48%
Unprotected Projects
100%
61%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
503 N LAKE RD, Oconomowoc, WI 53066
Commercial Construction Project by unknown general contractor at
10823 N River Rd, Mequon, WI 53092
Commercial Construction Project by unknown general contractor at
N60W34638 Forest Bay Rd, Oconomowoc, WI 53066
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by unknown general contractor at
7315 TOWER DR, West Bend, WI 53090
Commercial Construction Project by unknown general contractor at
N39W27499 Hillside Grove Rd, Pewaukee, WI 53072
Commercial Construction Project by unknown general contractor at
8530 W National Ave, Milwaukee, WI 53227
Commercial Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
500 PETERSON PKWY, New London, MN 56273
Commercial Construction Project by unknown general contractor at
3940 Lilly Rd, Brookfield, WI 53005
State / County Construction Project by unknown general contractor at
18685 HIGHVIEW AVE, Lakeville, MN 55044
Commercial Construction Project by unknown general contractor at
1132 E NORTH AVE, Milwaukee, WI 53212
Commercial Construction Project by unknown general contractor at
mlk dr & locust, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
W350 N9355 NORWEGIAN RD, Oconomowoc, WI 53066
Commercial Construction Project by unknown general contractor at
N4 W22540 BLUEMOUND RD, Pewaukee, WI 53186
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12185 77th St, Kenosha, WI 53142
Commercial Construction Project by unknown general contractor at
8100 S 27TH ST, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
132 N Jackson St, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
50604 330th Ave, Gilmore City, IA 50541
Commercial Construction Project by unknown general contractor at
902 Ponderosa Dr, Hartland, WI 53029
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2117 Parker Dr, Fort Dodge, IA 50501
Commercial Construction Project by unknown general contractor at
1450 Division St, Waite Park, MN 56387
Commercial Construction Project by unknown general contractor at
111 N JACKSON ST, Valders, WI 54245
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%