Wiggs Concrete Job history
Wiggs Concrete has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wiggs Concrete had no reported payment issues on 100% of projects.
Project Monitoring28 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%
Wiggs Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
602 1100 N, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
3551 W 950 N, Lake Village, IN 46349
Commercial Construction Project by unknown general contractor at
15216 S Hwy 421, Wanatah, IN 46390
Commercial Construction Project by unknown general contractor at
209 HEMLOCK LN, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
525 Ironwood St NW, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
james st & beaver st, Morocco, IN 47963
Commercial Construction Project by unknown general contractor at
11380 N 500 W, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
11863 SANDPIPER, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
106 E COLLEGE AVE, Morocco, IN 47963
Commercial Construction Project by unknown general contractor at
9620 N 225 E, Lake Village, IN 46349
Commercial Construction Project by unknown general contractor at
1019 Preserve Ln, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
12843 Lincoln Ct, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1909 DAVID DR, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
821 Webster St N, Rensselaer, IN 47978
Commercial Construction Project by unknown general contractor at
508 Hickory St NW, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
606 W Beaver St, Morocco, IN 47963
Commercial Construction Project by unknown general contractor at
690 W 900 S, Hebron, IN 46341
Commercial Construction Project by unknown general contractor at
520 Ironwood St NW, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
518 S 250 W, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
cr 800 n & 200 w, Lake Village, IN 47948
Commercial Construction Project by unknown general contractor at
5400 E 70TH AVE, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
824 SCHILLING DR, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
629 6th Ave NW, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
105 Orchid St SE, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
11781 SOUTH JORDAN ROAD, Remington, IN 47977
Waiting for payment from Wiggs Concrete
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%