Concrete Enterprises Lexwig has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Enterprises Lexwig had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
815 Hwy 247, Kathleen, GA 31047
Commercial Construction Project by unknown general contractor at
606 LUPO LN, Douglas, GA 31533
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy, Junction City, GA 31812
Commercial Construction Project by Ecker Construction at
1810 S Georgia Pkwy W, Waycross, GA 31503
Commercial Construction Project by unknown general contractor at
802 Lupo Ln, Douglas, GA 31533
Commercial Construction Project by unknown general contractor at
404 N Hwy 49, Byron, GA 31008
Commercial Construction Project by unknown general contractor at
801 Turner Field Rd, Albany, GA 31705
Construction Project by unknown general contractor at
a N a N a N a, N/a, N/A
Commercial Construction Project by unknown general contractor at
22550 Nutall Rise Rd, Lamont, FL 32336
Commercial Construction Project by unknown general contractor at
636 fussell rd, Leesburg, GA 31763
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
PERRY, Perry, FL 32347
Commercial Construction Project by unknown general contractor at
Jc, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
Ruby, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
Perry Moultrie, Perry, FL 32347
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
Jc Kendrick High School, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
JC JORDAN HIGH SCHOOL, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
S Robbie Dr, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
JC KENDRICK HIGH SCHOOL, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
PERRY MOULTRIE, Perry, FL 32347
Commercial Construction Project by unknown general contractor at
JC, Junction City, GA 31812
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%