JD Concrete Construction LLC has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JD Concrete Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4180 N College Ave, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
8669 MORGAN RD, Mabelvale, AR 72103
Commercial Construction Project by unknown general contractor at
102 S Walton Blvd, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
5701 S Olive St, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
6520 W Barraque St, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
1030 E Parks St, Prairie Grove, AR 72753
Commercial Construction Project by unknown general contractor at
17116 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
5310 Baseline Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
7308 Baseline Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
1716 Airport Rd, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9920 Ridgeway Industrial Dr, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
1200 N Edgar St, Fordyce, AR 71742
Commercial Construction Project by unknown general contractor at
155 Lee Town Rd, Pea Ridge, AR 72751
Commercial Construction Project by unknown general contractor at
436 highway 425 n, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
410 State Hwy 35, Monticello, AR 71655
Commercial Construction Project by unknown general contractor at
411 W Hillsboro St, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
10711 Otter Creek Rd, Little Rock, AR 72210
Commercial Construction Project by unknown general contractor at
701 Broadway St, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
4893 Malvern Ave, Hot Springs National Park, AR 71901
Commercial Construction Project by unknown general contractor at
1406 country oaks dr, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
12976 ar 72, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
716 E Broadway St, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
12970 W AR 72 Hwy, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
2200 WILBURN RD, Heber Springs, AR 72543
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%