C&s Concrete Construction has worked on 339 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&s Concrete Construction 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
935 Richard Rd, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
65 Industrial Rd, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
10081 Wicker Ave, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
900 Joliet st, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
155 Indiana Ave, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
514 W North St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1515 OLMSTEAD DR CULVERS, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
5400 W 29th Ave, Gary, IN 46406
Commercial Construction Project by unknown general contractor at
indiana ave & troutwine rd, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
516 W North St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
2940 MATSON DR POPEYES, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
1955 State Road 2, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
3130 Willowcreek Rd, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
16331 Madison St, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
13138 MISSISSIPPI PK WAY, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
3218 W County Rd 100 N, Morocco, IN 47963
Commercial Construction Project by unknown general contractor at
13400 MISSISSIPPI PKWY, Crown Point, IN 46410
Commercial Construction Project by unknown general contractor at
2080 E COMMERCIAL AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
6936 Tompkins Ct, Griffith, IN 46319
Commercial Construction Project by unknown general contractor at
505 W Farragut St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
239 W SR 130, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
3858 INDIANA HARBOR DRIVE VIDIMOS INC, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
2782 E 79th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
9917 W 133rd Ave, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
sr 2 & us 6 r a call 201, Valparaiso, IN 46342
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%
2021 - 100%