Hochstetler Concrete LLC has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hochstetler Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
59%
Unprotected Projects
100%
49%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6975 S 1100 W, Millersburg, IN 46543
Commercial Construction Project by unknown general contractor at
235 S Benton St, Millersburg, IN 46543
Commercial Construction Project by unknown general contractor at
IN 15, Goshen, IN 46528
Commercial Construction Project by unknown general contractor at
970 E Mock Rd, Milford, IN 46542
Commercial Construction Project by unknown general contractor at
53713 COUNTY ROAD 35, Middlebury, IN 46540
Commercial Construction Project by unknown general contractor at
9246 W 700 N, Etna Green, IN 46524
Commercial Construction Project by unknown general contractor at
8760 W 650 S, Topeka, IN 46571
Commercial Construction Project by unknown general contractor at
64516 COUNTY ROAD 43, Goshen, IN 46528
Commercial Construction Project by unknown general contractor at
4119 N 350 E, Columbia City, IN 46725
Commercial Construction Project by unknown general contractor at
2131 N 700 W, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
6590 W County Rd 200 S, Topeka, IN 46571
Commercial Construction Project by unknown general contractor at
26414 State Rd 119, Wakarusa, IN 46573
Commercial Construction Project by unknown general contractor at
13187 STATE ROAD 120, Middlebury, IN 46540
Commercial Construction Project by unknown general contractor at
820 N Ironwood Dr, South Bend, IN 46615
Commercial Construction Project by unknown general contractor at
27580 County Rd 42, Wakarusa, IN 46573
Commercial Construction Project by unknown general contractor at
8250 N 100 E, Wawaka, IN 46794
Commercial Construction Project by unknown general contractor at
33525 Darden Rd, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
2125 N 1100 W, Shipshewana, IN 46565
Commercial Construction Project by unknown general contractor at
12785 County Rd 50, Syracuse, IN 46567
Commercial Construction Project by unknown general contractor at
60047 COUNTY ROAD 43, Middlebury, IN 46540
Commercial Construction Project by unknown general contractor at
0380 S 600, Topeka, IN 46701
Commercial Construction Project by unknown general contractor at
67800 YANKEE LN, Edwardsburg, MI 49112
Commercial Construction Project by unknown general contractor at
56584 County Rd 29, Goshen, IN 46528
Commercial Construction Project by unknown general contractor at
7950 S 900 W, Ligonier, IN 46767
Commercial Construction Project by unknown general contractor at
13634 N 200 W, Milford, IN 46542
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%
2022 - 100%