JM Concrete Inc. (ID) has worked on 6 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%
47%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
E 300 N Ririe Hwy Rigby ID 43 48699 112, Rigby, ID 83442
Commercial Construction Project by unknown general contractor at
E 300 N Ririe Hwy Rigby ID 43 5064775 112 0580978, Rigby, ID 83442
Commercial Construction Project by unknown general contractor at
E 300 N Ririe Hwy Rigby ID 43 5240685 112 0156683, Rigby, ID 83442
Commercial Construction Project by unknown general contractor at
E 300 N Ririe Hwy Rigby ID 43 66849 111, Rigby, ID 83442
Commercial Construction Project by unknown general contractor at
12th st & division ave id 43 4869771 112 0132411, Santo, ID 76472
Commercial Construction Project by unknown general contractor at
12th st & division ave 112, Santo, ID 76472
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 2023.