Mid-States Concrete Industries has worked on 249 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mid-States Concrete Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
97%
56%
40%
Reported Slow Payment
3%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
N7027 Oakwood Rd, Whitewater, WI 53190
Commercial Construction Project by unknown general contractor at
1614 LAKE SHORE DR, Lake Geneva, WI 53147
Commercial Construction Project by unknown general contractor at
N108W14290 Bel Aire Ln, Germantown, WI 53022
Commercial Construction Project by unknown general contractor at
4958 N River Rd, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
1303 Samuelson Rd, Rockford, IL 61109
Commercial Construction Project by unknown general contractor at
1950 HUMES RD, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
10567-10891 CROWBAR DR, Muskego, WI 53150
Commercial Construction Project by unknown general contractor at
625 Sand Pearl Ln, Madison, WI 53711
Commercial Construction Project by unknown general contractor at
3155 McFarland Rd, Rockford, IL 61114
Commercial Construction Project by unknown general contractor at
6164 All World Way, Roscoe, IL 61073
Commercial Construction Project by unknown general contractor at
40450 91st St, Genoa City, WI 53128
Commercial Construction Project by unknown general contractor at
555 Reinking Rd, Pingree Grove, IL 60140
Commercial Construction Project by unknown general contractor at
546 Ridgemoor Dr, Willowbrook, IL 60527
Commercial Construction Project by unknown general contractor at
232 S Waiola Ave, La Grange, IL 60525
Commercial Construction Project by unknown general contractor at
309 BLUFF ST, Fort Atkinson, WI 53538
Commercial Construction Project by unknown general contractor at
9201 N Milwaukee Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
110 Remington Dr, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
50 Seville Ln, Mukwonago, WI 53149
Commercial Construction Project by unknown general contractor at
6002 Femrite Dr, Madison, WI 53718
Commercial Construction Project by unknown general contractor at
6814 Burma Rd, Waterford, WI 53185
Commercial Construction Project by unknown general contractor at
1328 E HWY 14 JANESVILLE, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
W194N16658 Eagle Dr, Jackson, WI 53037
Commercial Construction Project by unknown general contractor at
839 Madison St, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
350 BISHOPS WAY, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
5656 N Newcastle Ave, Chicago, IL 60631
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%