Concrete Superstructures has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
73%
60%
Unprotected Projects
0%
26%
37%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
141 Danbury Rd, New Milford, CT 06776
Commercial Construction Project by unknown general contractor at
1 Elmcroft Rd, Stamford, CT 06902
Commercial Construction Project by unknown general contractor at
199 Chrystie St, New York, NY 10002
Construction Project by unknown general contractor at
376 Orange St, New Haven, CT 06511
Construction Project by unknown general contractor at
Walnut Grove Rd, Middletown, CT 06457
Construction Project by DeMarco Construction LLC (CT) at
30-36 Crosby St # 36, Danbury, CT 06810
Construction Project by unknown general contractor at
Commercial Construction Project by DiMarco Constructors at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 60%