Langston Concrete Inc. (CO) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Langston Concrete Inc. (CO) 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
615 Santa Fe Dr, Pueblo, CO 81006
Residential Construction Project by unknown general contractor at
615 Santa Fe Dr 302, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
37400 State Hwy 96, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
480 S Union St, Florence, CO 81226
Construction Project by unknown general contractor at
n 25th street & w cache la poudre street, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
37400 CO 96, Pueblo, CO 81006
Construction Project by unknown general contractor at
13905 County Rd 143, Canon City, CO 81212
Commercial Construction Project by unknown general contractor at
1481 St Hwy 120, Florence, CO 81226
Commercial Construction Project by unknown general contractor at
4116 GOLDENROD LANE QC, Williams, AZ 86046
Commercial Construction Project by unknown general contractor at
W. Woodman & Blodgett Ranch Trl **adobe **, Woodman, KY 41574
Commercial Construction Project by unknown general contractor at
highland way & ridgeway ave adobe, Way, OH 45734
Commercial Construction Project by unknown general contractor at
hollow brook dr & hollow tree ct qc, Brook, IN 47922
Commercial Construction Project by unknown general contractor at
508 S 9TH ST CC200, Seth, WV 25181
Commercial Construction Project by unknown general contractor at
3440 N CHEYENNE CANYON RD 3/4 FIBER 1 NC USE ECO BUCKET QC, Canyon, TX 79015
Commercial Construction Project by unknown general contractor at
6254 GOLDFIELD DR ADOBE, Goldfield, IA 50542
Commercial Construction Project by unknown general contractor at
3250 PEGASUS DR USE ECO BUCKET, Becket, MA 01223
Commercial Construction Project by unknown general contractor at
7040 RANGEWOOD DR QC WOODMEN TO RANG EWOOD AND GO SOUTH South Kentucky, South, KY 42754
Commercial Construction Project by unknown general contractor at
ridge rd & hwy 24 red rock cyn parking l ost qc baja red, Ridge, NY 11961
Commercial Construction Project by unknown general contractor at
1709 ARBOR WAY QC, Arbor, MO 63740
Commercial Construction Project by unknown general contractor at
31st & Chambers**qc**, , AL
Commercial Construction Project by unknown general contractor at
Maizeland & Academy, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
MAIZELAND AND N ACADEMY BLVD GE, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
2773 Juniper Way Loop, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
FLORENCE YARD, Colorado Springs, CO 80926
Commercial Construction Project by unknown general contractor at
Woodmen & Vincent **3/4 Fiber**e On Woo Dman Into Current Parking Lot, Al, AL
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%