Austin Masonry & Concrete, Inc. has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Austin Masonry & Concrete, Inc. 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
4711 CEDAR AVE, Grand Beach, MI 49441
Commercial Construction Project by unknown general contractor at
6817 US-12, Three Oaks, MI 49128
Commercial Construction Project by unknown general contractor at
16482 Lake Shore Rd, Union Pier, MI 49129
Commercial Construction Project by unknown general contractor at
338 Village Rd, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
947 Woodland Ave, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
2401 St Lawrence Ave, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
3602 LAKE SHORE DR, Michiana Shores, IN 46360
Commercial Construction Project by unknown general contractor at
411 MAPLEWOOD DR, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
2192 N 700 E, Rolling Prairie, IN 46371
Commercial Construction Project by unknown general contractor at
7271 YOUNGREN RD, Three Oaks, MI 49128
Commercial Construction Project by unknown general contractor at
203 BIRCH TREE LN, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
1704 Rosamond Dr, Long Beach, IN 46360
Commercial Construction Project by unknown general contractor at
10268 N Manna Ln, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
860 E Main St, Benton Harbor, MI 49022
Commercial Construction Project by unknown general contractor at
2608 HERMOINE TRL, Long Beach, IN 46360
Commercial Construction Project by unknown general contractor at
7957 N 425 E, Rolling Prairie, IN 46371
Commercial Construction Project by unknown general contractor at
1666 N COUNTRY LN, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
19415 S Lakeside Rd, New Buffalo, MI 49117
Commercial Construction Project by unknown general contractor at
3230 LITTLE AALFS LN, Buchanan, MI 49107
Commercial Construction Project by unknown general contractor at
1822 Lake Shore Dr, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
41 Oak Pl, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
9862 N 125 E, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
5017 PERKINS BLVD, Grand Beach, MI 49327
Commercial Construction Project by unknown general contractor at
9289 Dunewood Dr, Bridgman, MI 49106
Commercial Construction Project by unknown general contractor at
13250 Flynn Rd, Sawyer, MI 49125
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%