General Contractor
Review the 88 Iowa Concrete LLC 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%
26%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1310 CAMPBELL LN, Bowling Green, KY 42104
Construction Project at
440 HADEN BLVD, Bridgeport, WV 26330
Construction Project by unknown general contractor at
13295 Great Coastal Dr, Chester, VA 23836
Construction Project by unknown general contractor at
1501 WARE BOTTOM SPRING RD, Chester, VA 23836
Commercial Construction Project at
901 N Liberty Rd, North Liberty, IA 52317
Commercial Construction Project at
430 Commerce Dr, Madison, WI 53719
Construction Project at
300 NE Destination Dr, Grimes, IA 50111
Construction Project at
370 36th Ave SW, Altoona, IA 50009
Commercial Construction Project at
TBD, Norfolk, NE 68701
Commercial Construction Project at
2150 E Greyhound Pass, Carmel, IN 46033
Commercial Construction Project at
Construction Project by unknown general contractor at
2105 E Greyhound Pass, Carmel, IN 46033
Commercial Construction Project at
Construction Project by unknown general contractor at
13283 Great Coastal Dr, Chester, VA 23836
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Preston Homes Inc. (VA) at
1515 Ware Bottom Spring Rd, Chester, VA 23836
Commercial Construction Project at
Commercial Construction Project at
3350 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30331
Commercial Construction Project at
8100 Eastgate Blvd, Mount Juliet, TN 37122
Commercial Construction Project at
Construction Project at
3501 S 135 W, Alvarado, TX 76009
Commercial Construction Project at
3509 s burleson blvd alverado, Alvarado, TX 76009
Commercial Construction Project at
Cpu Customer Will Give Adress, Burleson, TX 76028
Commercial Construction Project at
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%
2022 - 91%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Iowa Concrete LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Iowa Concrete LLC.
Typical days to payment not yet collected for Iowa Concrete LLC.