Subcontractor
Review the 10 Com-Crete LLC (AR) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1405 JANET ST, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
320 N Simon Sager Ave, Siloam Springs, AR 72761
Commercial Construction Project by unknown general contractor at
4899 N 45th St, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
1706 Commerce Dr, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
555 E 15th St, Fayetteville, AR 72701
Residential Construction Project by unknown general contractor at
22011 1100 S 52ND ST, Rogers, AR 72758
Residential Construction Project by unknown general contractor at
PLT 9802 S HWY 59, Gentry, AR 72734
Residential Construction Project by unknown general contractor at
421 SW B ST, Bentonville, AR 72712
Residential Construction Project by unknown general contractor at
600 Kawneer Dr, Springdale, AR 72764
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%
Typical retainage not yet submitted for Com-Crete LLC (AR).
Typical contract pay terms not yet reported for Com-Crete LLC (AR).
Typical days to payment not yet collected for Com-Crete LLC (AR).