Concept Contractors
General Contractor
Concept Contractors Payment and Project History
Review the 30 Concept Contractors 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Concept Contractors Project and Payment History
Commercial Construction Project at
- Last known event: 09/25/2024
- First known event: 06/07/2023
Commercial Construction Project at
535 gravier st, New Orleans, LA 70130
Commercial Construction Project at
660 W Hillsboro Blvd, Deerfield Beach, FL 33441
Commercial Construction Project at
2025 Vista Pkwy, West Palm Beach, FL 33411
Commercial Construction Project at
- Last known event: 04/07/2023
- First known event: 02/23/2022
Residential Construction Project at
12740 STATE HWY 198, Mabank, TX 75156
Construction Project by unknown general contractor at
4514 Travis St Ste 235, Dallas, TX 75205
- Last known event: 03/25/2021
- First known event: 03/25/2021
Construction Project by unknown general contractor at
6120 Aldwick Dr, Garland, TX 75043
- Last known event: 03/01/2021
- First known event: 03/01/2021
Commercial Construction Project at
4385 Southside Blvd 4375, Jacksonville, FL 32216
Commercial Construction Project at
- Last known event: 10/20/2020
- First known event: 10/20/2020
Commercial Construction Project at
8621 W US 24, Fort Wayne, IN 46804
Commercial Construction Project at
- Last known event: 06/30/2018
- First known event: 05/16/2018
Commercial Construction Project at
, San Jose, CA 95112
Commercial Construction Project at
12740 HWY 198, Payne Springs, TX 75156
Commercial Construction Project at
3880 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project at
Waiting for payment from Concept Contractors
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Concept Contractors.
Payment Terms
Typical contract pay terms not yet reported for Concept Contractors.
Days to Payment
Typical days to payment not yet collected for Concept Contractors.