Berry Concrete Construction Job history
Berry Concrete Construction has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Berry Concrete Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
6882 Central Ave, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
3740 FRIENDSHIP RD, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
2600 Main St, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
3400 N Hutchinson St, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
103 S Lee St, Hampton, AR 71744
Commercial Construction Project by unknown general contractor at
3380 Friendship Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
6615 Sherry Dr, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
HWY 70 HOT SPRINGS, Hot Springs, AR 71901
Waiting for payment from Berry 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%