A-Concrete Inc has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-Concrete Inc 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
0%
46%
40%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4884 Larimer Pkwy, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Johnstown Pin, Johnstown, CO 97029
Commercial Construction Project by unknown general contractor at
12771 32, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
45490 County Rd 39, Pierce, CO 80650
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
40 3346800 104 9636500, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
27122 Coyote Ridge Ln, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
42340 County Rd 51, Ault, CO 80610
Commercial Construction Project by Woodlake Construction Management LLC at
Construction Project by unknown general contractor at
529 Skyline Dr, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Woodlake Construction Management LLC at
Residential Construction Project by unknown general contractor at
12184 Weld County Road 64 5, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
27034 County Rd 15, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
2008 Seasons Dawn Ct, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1801 N Taft Hill Rd, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
810 Grand Market Ave, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
108 Cayuga Loveland, Loveland, IA 51555
Commercial Construction Project by unknown general contractor at
108 Cayuga Johnstown, Johnstown, PA 15901
Construction Project by unknown general contractor at
529 Skyline Dr, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
1755 HEIRLOOM DR, Windsor, CA 95492
Commercial Construction Project by unknown general contractor at
1390 N Boyd Lake Rd Loveland, Loveland, IA 51555
Commercial Construction Project by unknown general contractor at
108 GREELEY AVE, Johnstown, PA 15901
Commercial Construction Project by unknown general contractor at
27494 County Rd 13, Johnstown, CO 80534
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%