General Contractor
Review the 14 Concrete Design Solutions 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%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project at
2416 S Philippe Ave, Gonzales, LA 70737
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1879 W Main St, Lutcher, LA 70071
Commercial Construction Project at
1758 Government St, Baton Rouge, LA 70802
Commercial Construction Project at
36100 Hwy 30, Geismar, LA 70734
Commercial Construction Project at
600 Wooddale Blvd, Baton Rouge, LA 70806
Commercial Construction Project at
4524 E Brookstown Dr, Baton Rouge, LA 70805
Commercial Construction Project at
828 Canal Blvd, Thibodaux, LA 70301
Commercial Construction Project at
36494 Hwy 74, Geismar, LA 70734
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Concrete Design Solutions.
Typical contract pay terms not yet reported for Concrete Design Solutions.
Typical days to payment not yet collected for Concrete Design Solutions.