Material Supplier
Review the 22 Concrete Materials Inc. 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
9900 W 75th St, Overland Park, KS 66204
Commercial Construction Project by unknown general contractor at
34135 W 95th St, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
34135 W 95th St 2024, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
Kansas, Kansas, KS
Commercial Construction Project by unknown general contractor at
Self Haul Self Haul, Haul, MO 64161
Commercial Construction Project by unknown general contractor at
Self Haul, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
SELF HAUL Test Material PER BILL BEGGS, Randolph, MO 64161
Commercial Construction Project by unknown general contractor at
SELF HAUL 75TH ST PLANT, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
SELF HAUL, De Soto, KS 66018
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%
Typical retainage not yet submitted for Concrete Materials Inc..
Typical contract pay terms not yet reported for Concrete Materials Inc..
Typical days to payment not yet collected for Concrete Materials Inc..