The Concrete Cure Job history
The Concrete Cure has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Concrete Cure had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
The Concrete Cure Project and Payment History
Commercial Construction Project by HC Company, Inc. at
470 W Mendi Pl, Kuna, ID 83634
Commercial Construction Project by HC Company, Inc. at
3100 W CHINDEN BLVD, Garden City, ID 83714
Commercial Construction Project by HC Company, Inc. at
12440 W Goldcrest St, Star, ID 83669
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by unknown general contractor at
12040 W Executive Dr, Boise, ID 83713
Commercial Construction Project by unknown general contractor at
1000 W Myrtle St, Boise, ID 83702
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. at
se 5th avenue & goodfellow street, Ontario, OR 97914
Commercial Construction Project by HC Company, Inc. at
100 S Meridian Rd, Meridian, ID 83642
Commercial Construction Project by HC Company, Inc. at
11801 W Executive Dr, Boise, ID 83713
Waiting for payment from The Concrete Cure
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%