Rusin Concrete Construction has worked on 380 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rusin Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2485 BRAVERY HEIGHTS, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
7505 Mulberry Wood Dr, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
3015 New Center Pt, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
1575 Aviation Way, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
5765 Piedra Vis, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
270 S Weber St, Colorado Springs, CO 80903
Construction Project by Valiant Homes (CO) at
1843 S Hannibal St 1849, Aurora, CO 80017
Residential Construction Project by unknown general contractor at
2806 SOLBERG CT PEYTON, Putney, CT 06497
Commercial Construction Project by unknown general contractor at
4242 N Fox St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
400 Pikes Peak Ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1570 Vapor Trl, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
505 S Weber St, Colorado Springs, CO 80903
Residential Construction Project by unknown general contractor at
2806 SOLBERG CT, Eau Claire, WI 54703
Residential Construction Project by unknown general contractor at
1363 wave way, Elbert, CO 80106
Residential Construction Project by unknown general contractor at
3240 Zuni St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
16451 blue yonder vw, Monument, CO 80132
Residential Construction Project by unknown general contractor at
15 6th st, Colorado Springs, CO 80906
Residential Construction Project by unknown general contractor at
10356 elevated ln, Colorado Springs Colorado Springs, CO 80908
Residential Construction Project by unknown general contractor at
51 Marland Rd, Colorado Springs, CO 80906
Residential Construction Project by unknown general contractor at
9937 lochwinnoch lane, Forest Forest, ME 04413
Residential Construction Project by unknown general contractor at
8628 laurel mountain view, Colorado Sprin Gs Mountain View, CO 80212
Residential Construction Project by unknown general contractor at
16492 Morning Rise Ln, Monument, CO 80132
Residential Construction Project by unknown general contractor at
16408 Blue Yonder Vw, Monument, CO 80132
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%