B&G Concrete Inc. has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, B&G Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
305 Ironwood St SW, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
231 8th Ave NW, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
8959 W 1350 N, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
414 17th St SE, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
5850 COMMERCIAL DR, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
890w 1350n 8th street b & g, Demotte, IN 21154
Commercial Construction Project by unknown general contractor at
111 S BIERMA ST, Wheatfield, IN 46392
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%