Menu

Industrial Concrete Services (CO) Job history

Industrial Concrete Services (CO) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Industrial Concrete Services (CO) Project and Payment History


Commercial Construction Project by unknown general contractor at

4511 S INDUSTRIAL RD, Cheyenne, WY 82007

    Commercial Construction Project by unknown general contractor at

    1611 Marshall St, Lubbock, TX 79403

      Residential Construction Project by unknown general contractor at

      2935 S Shoshone St, Englewood, CO 80110

        Residential Construction Project by unknown general contractor at

        2935 S Shoshone St 313, Englewood, CO 80110

          Commercial Construction Project by unknown general contractor at

          PO BOX 7, Mead, CO 80542

            Commercial Construction Project by unknown general contractor at

            2700 E Cr 82 Wellington, Wellington, AL

              Commercial Construction Project by unknown general contractor at

              schoular rd & rick jones way 45 99123 112, Schuyler, MT 68661

                Commercial Construction Project by unknown general contractor at

                Western States Asphalt 45.991884 -112.668378, , MT -112.668378

                  Commercial Construction Project by unknown general contractor at

                  14668 Cr 47 La Salle*fr Shirt Required*, *, AL

                    Commercial Construction Project by unknown general contractor at

                    9067 US Hwy 85 708Z, Fort Lupton, CO 80621

                      Commercial Construction Project by unknown general contractor at

                      6254 County Rd 26 707K, Longmont, CO 80504

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          berthoud pkwy & bunyan ave berthoud, Berthoud, CO 80513

                            Commercial Construction Project by unknown general contractor at

                            11701 Community Center Dr 194, Northglenn, CO 80233

                              Commercial Construction Project by unknown general contractor at

                              3960 E 56th Ave 255G, Commerce City, CO 80022

                                Commercial Construction Project by unknown general contractor at

                                17755 W 32nd Ave Golden, Golden, IL 62339

                                  Commercial Construction Project by unknown general contractor at

                                  3960 E 56th Ave, Commerce City, CO 80022

                                    Commercial Construction Project by unknown general contractor at

                                    18200 Highway 128 Boulder 159x, Boulder, CO 80303

                                      Commercial Construction Project by unknown general contractor at

                                      5301 Bannock St, Denver, CO 80216

                                        Commercial Construction Project by unknown general contractor at

                                        4719 Corner Pkwy, San Antonio, TX 78219

                                        • Last known event: 04/25/2018
                                        • First known event: 04/25/2018

                                        Commercial Construction Project by unknown general contractor at

                                        44TH AVE INDIANA ST, Golden, CO 80401

                                          Waiting for payment from Industrial Concrete Services (CO)


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          No projects in the last 12 months had any reported payment issues by other contractors.

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2023 - 100%

                                          2022 - 100%

                                          2021 - 100%

                                          Suppliers they work with most