GR Concrete Construction LLP has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GR Concrete Construction LLP 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%
Commercial Construction Project by unknown general contractor at
10391 Luther Ct, Commerce City, CO 80022
State / County Construction Project by unknown general contractor at
7400 S Cherry Creek Dr, Denver, CO 80231
Commercial Construction Project by Hausmann Construction at
600 S Pierce Ave, Louisville, CO 80027
Residential Construction Project by Sugarloaf Building Company at
7010 S BOULDER RD, Boulder, CO 80303
State / County Construction Project by unknown general contractor at
e 96th ave & riverdale rd, Denver, CO 80229
Commercial Construction Project by FCI Constructors, Inc. at
13421 1 QUEBEC ST, Thornton, CO 80230
Commercial Construction Project by Dohn Construction at
Commercial Construction Project by Zernco Inc. at
State / County Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8550 Valmont Rd, Boulder, CO 80301
Commercial Construction Project by Traverse Builders at
3607 Ronald Reagan Blvd, 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%