A Plus Poured Walls LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
67061 Miami Rd, Bremen, IN 46506
Commercial Construction Project by unknown general contractor at
801 Sycamore St, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
23901 State Rd 119, Goshen, IN 46526
Commercial Construction Project by unknown general contractor at
519 Gerber St, Ligonier, IN 46767
Commercial Construction Project by unknown general contractor at
27630 County Rd 30, Elkhart, IN 46517
Commercial Construction Project by unknown general contractor at
13644 Fir Rd, Bourbon, IN 46504
Commercial Construction Project by unknown general contractor at
29780 Roscommon Dr, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
2700 greenleaf blvd, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
64878 County Rd 3, Wakarusa, IN 46573
Commercial Construction Project by unknown general contractor at
61 Trailside Dr, Winona Lake, IN 46590
Commercial Construction Project by unknown general contractor at
6050 State Rte 110, Argos, IN 46501
Commercial Construction Project by unknown general contractor at
26101 State Rd 119, Goshen, IN 46526
Commercial Construction Project by unknown general contractor at
62100 elm rd, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
12658 19B Rd, Argos, IN 46501
Commercial Construction Project by unknown general contractor at
12468 S 600 E, North Manchester, IN 46962
Commercial Construction Project by unknown general contractor at
11429 N 900 W, Nappanee, IN 46550
Commercial Construction Project by unknown general contractor at
22542 county road 44, New Paris, IN 46553
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%