R&C Concrete Construction LLC has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&C Concrete Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5530 Sohl Ave, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
17719 DOWNING DR, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
8373 CLINE AVE, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
792 W 275 S, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
9187 SETTLERS RDG, St John, IN 46373
Commercial Construction Project by unknown general contractor at
7390 E 112 TH AVE, Winfield, IN 46307
Commercial Construction Project by unknown general contractor at
6684 N Harris Loop, Monon, IN 47959
Commercial Construction Project by unknown general contractor at
305 W WHITE ST, San Pierre, IN 46374
Commercial Construction Project by unknown general contractor at
10645 Randolph St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
720 W Summit St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
5540 Sohl Ave, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
871 Joliet St, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
4819 US-12, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
87 Yorktown Shop, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
46217 STATION RD, Grand Beach, MI 49327
Commercial Construction Project by unknown general contractor at
330 BLUEBIRD AVE, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
11180 Louisiana St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1050 MICHIGAN ST, Gary, IN 46402
Commercial Construction Project by unknown general contractor at
54 Roosevelt Rd, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
NEED ADDRESS, Winfield, IN 46307
Commercial Construction Project by unknown general contractor at
15061 W 197TH AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
11526 PRIMROSE TRL, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
9244 Old Lincoln Hwy, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
7452 INDIANAPOLIS BLVD, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
UNKNOWN JOB, Hammond, IN 46320
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%