Menu

Concrete Walls Job history

Concrete Walls has worked on 5 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%

59%

56%

Unprotected Projects

0%

40%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Concrete Walls Project and Payment History


Construction Project by unknown general contractor at

1700 Lincoln Hwy, Langhorne, PA 19047

    Construction Project by unknown general contractor at

    208 Sammons Pond Dr, Middletown, DE 19709

      Commercial Construction Project by unknown general contractor at

      1001 Rockland Rd 1001, Wilmington, DE 19803

        Commercial Construction Project by unknown general contractor at

        112 Middleboro Rd 112, Wilmington, DE 19804

          Commercial Construction Project by unknown general contractor at

          36 Benny St 36, Newark, DE 19711

            Waiting for payment from Concrete Walls


            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%