Lambright Concrete, LLC has worked on 205 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lambright Concrete, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10090 COUNTY ROAD 40, Millersburg, IN 46543
Commercial Construction Project by unknown general contractor at
13708 COUNTY ROAD 8, Middlebury, IN 46540
Commercial Construction Project by unknown general contractor at
615 N Van Buren St, Shipshewana, IN 46565
Commercial Construction Project by unknown general contractor at
66870 Klett Rd, Constantine, MI 49042
Commercial Construction Project by unknown general contractor at
66583 COUNTY ROAD 31, Goshen, IN 46528
Commercial Construction Project by unknown general contractor at
660 S 200 E, Lagrange, IN 46761
Commercial Construction Project by unknown general contractor at
69487 Christiana Creek Dr, Edwardsburg, MI 49112
Commercial Construction Project by unknown general contractor at
7953 E 400 N, Leesburg, IN 46538
Commercial Construction Project by unknown general contractor at
16851 LAYTON RD, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
18405 US-6, New Paris, IN 46553
Commercial Construction Project by unknown general contractor at
7471 N 200 W, Wawaka, IN 46794
Commercial Construction Project by unknown general contractor at
62631 County Rd 43, Goshen, IN 46528
Commercial Construction Project by unknown general contractor at
113 S Main St, Topeka, IN 46571
Commercial Construction Project by unknown general contractor at
28130 White St, Cassopolis, MI 49031
Commercial Construction Project by unknown general contractor at
12478 COUNTY ROAD 34, Goshen, IN 46528
Commercial Construction Project by unknown general contractor at
8185 W State Road 120, Shipshewana, IN 46565
Commercial Construction Project by unknown general contractor at
1305 N 850 W, Shipshewana, IN 46565
Commercial Construction Project by unknown general contractor at
9752 N State Road 5, Ligonier, IN 46767
Commercial Construction Project by unknown general contractor at
1635 S 1000 W, Shipshewana, IN 46565
Commercial Construction Project by unknown general contractor at
60065 E County Line Rd, Middlebury, IN 46540
Commercial Construction Project by unknown general contractor at
17858 County Rd 2, Bristol, IN 46507
Commercial Construction Project by unknown general contractor at
10834 Riverside Dr, White Pigeon, MI 49099
Commercial Construction Project by unknown general contractor at
9623 N Sr 5, Ligonier, IN 46767
Commercial Construction Project by unknown general contractor at
4955 N State Road 5, Shipshewana, IN 46565
Commercial Construction Project by unknown general contractor at
11760 W 700 S, Millersburg, IN 46543
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%