Material Supplier
Review the 8 Concrete Construction Supply (CCS) 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by HC Company, Inc. at
Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
se 5th avenue & goodfellow street, Ontario, OR 97914
Federal Construction Project by HC Company, Inc. at
Commercial Construction Project by Geneva Rock at
1680 W Gordon Ave, Layton, UT 84041
Commercial Construction Project by Geneva Rock at
5408 S 5600 W, Salt Lake City, UT 84118
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Concrete Construction Supply (CCS).
Typical contract pay terms not yet reported for Concrete Construction Supply (CCS).
Typical days to payment not yet collected for Concrete Construction Supply (CCS).