Covenant Concrete Construction, LLC has worked on 149 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Covenant 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
6555 E County Rd 100 N, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
316 E WENINGER ST, North Judson, IN 46366
Commercial Construction Project by unknown general contractor at
4215 E County Rd 500 N, Hamlet, IN 46532
Commercial Construction Project by unknown general contractor at
265 W County Rd 100 N, Winamac, IN 46996
Commercial Construction Project by unknown general contractor at
s state rd 17 & sycamore rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
7719 redwood rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
10281 CARRIAGE CT, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
5580 N State Hwy 23, Grovertown, IN 46531
Commercial Construction Project by unknown general contractor at
23205 Tyler Rd, Lakeville, IN 46536
Commercial Construction Project by unknown general contractor at
4815 E County Rd 210, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
4024 E County Rd 300 N, Winamac, IN 46996
Commercial Construction Project by unknown general contractor at
8067 IN-23, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
4 N McCormick St, Hamlet, IN 46532
Commercial Construction Project by unknown general contractor at
620 W County Rd 800 S, North Judson, IN 46366
Commercial Construction Project by unknown general contractor at
2400 W Jefferson St, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
5299 N County Rd 700 W, Winamac, IN 46996
Commercial Construction Project by unknown general contractor at
587 S Ann's Ct, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
10650 E Division Rd, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
10115 E STATE ROAD 10, Culver, IN 46511
Commercial Construction Project by unknown general contractor at
5613 1ST RD, Bremen, IN 46506
Commercial Construction Project by unknown general contractor at
240 Industrial Park Dr, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
832 E SOUTH ST, Walkerton, IN 46601
Commercial Construction Project by unknown general contractor at
5650 IN 10, Knox, IN 46534
Commercial Construction Project by unknown general contractor at
5275 N County Rd 350 E, Rochester, IN 46975
Commercial Construction Project by unknown general contractor at
7480 S County Rd 125 E, North Judson, IN 46366
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.
2025 - 100%
2024 - 100%
2023 - 100%