Ceco Concrete Construction Job history
Ceco Concrete Construction has worked on 349 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ceco Concrete Construction had no reported payment issues on 100% of projects.
Project Monitoring44 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
91%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
2%
3%
Ceco Concrete Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
1945 Allen Pkwy, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
1900 NW 37th Ave, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
2910 WEST HALL, Dallas, TX 75204
Commercial Construction Project by Elford, Inc. at
3158 Kingsdale Ctr, Columbus, OH 43221
- Last known event: 10/29/2024
- First known event: 10/29/2024
Commercial Construction Project by unknown general contractor at
909 TOWN AND COUNTRY BLVD, Houston, TX 77024
Construction Project by unknown general contractor at
9749 SW Barber St, Wilsonville, OR 97070
- Last known event: 09/11/2024
- First known event: 09/11/2024
Construction Project by unknown general contractor at
99 SE 5th St, Miami, FL 33131
- Last known event: 08/20/2024
- First known event: 07/11/2024
Residential Construction Project by Rogers-O'Brien Construction at
110 S Laredo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
1919 Woodall Rodgers Fwy, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1903 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
50 Spruce St, Columbus, OH 43215
- Last known event: 07/26/2024
- First known event: 07/26/2024
Commercial Construction Project by unknown general contractor at
103 S Ashley Dr, Tampa, FL 33602
- Last known event: 08/20/2024
- First known event: 08/20/2024
Commercial Construction Project by Corna Kokosing Construction Company at
501 W Broad St, Columbus, OH 43215
- Last known event: 06/17/2024
- First known event: 06/17/2024
Commercial Construction Project by unknown general contractor at
501124011 CITY CENTER 6 903 TOWN AND COUNTRY BLVD, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
5260 W Van Buren St, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
3061 Kingsdale Ctr, Columbus, OH 43221
- Last known event: 05/31/2024
- First known event: 05/24/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 05/10/2024
- First known event: 05/10/2024
Commercial Construction Project by T.B. Penick & Sons at
502 W Van Buren St, Phoenix, AZ 85003
- Last known event: 05/23/2024
- First known event: 01/17/2024
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
444 BRICKELL 77 SE 5TH ST, Miami, FL 33131
- Last known event: 06/04/2024
- First known event: 06/04/2024
Commercial Construction Project by unknown general contractor at
Charles Katz Drive, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
- Last known event: 04/19/2024
- First known event: 04/19/2024
Commercial Construction Project by Modlogiq Inc. at
206 COLUMBUS RD, Athens, OH 45701
- Last known event: 04/04/2024
- First known event: 10/12/2023
Commercial Construction Project by unknown general contractor at
4457 Trueman Blvd, Hilliard, OH 43026
- Last known event: 03/06/2024
- First known event: 03/06/2024
Waiting for payment from Ceco Concrete Construction
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 94%
2021 - 95%