Midstates Concrete Construction LLC has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midstates Concrete Construction LLC had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
92%
52%
40%
Reported Slow Payment
8%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2755 raystone dr, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
3875 US-24, Monticello, IN 47960
Commercial Construction Project by unknown general contractor at
5242 N 800 E, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
1600 W US-20, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
1201 Ripley St, Lake Station, IN 46405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 George Nelson Dr, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
211 Rainbow Trl, Trail Creek, IN 46360
Commercial Construction Project by unknown general contractor at
3511 E 15th Ave, Gary, IN 46403
State / County Construction Project by unknown general contractor at
2700 MCCOOL RD, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
6745 Waterway Dr, Portage, IN 46368
Commercial Construction Project by Hogan Construction Group LLC at
4327 S Old Peachtree Rd, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
724 Hoham Dr, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
2400 Oriole Trl, Long Beach, IN 46360
Commercial Construction Project by unknown general contractor at
10896 W County Rd 300 N, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
6650 Nautical Dr, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
908 MAGHERA DR, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
22133 Silver Spring Dr, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
BERTHOLET BLVD PRATT INDUSTRIES, Valparaiso, IN 46383
Commercial Construction Project by unknown general contractor at
2800 E 15th Ave, Gary, IN 46403
Commercial Construction Project by unknown general contractor at
1313 167th St, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
200 Goodman Dr, Carlisle, PA 17013
Commercial Construction Project by unknown general contractor at
100 Worthington Dr, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
CLEVELAND CLIFFS, Burns Harbor, IN 46307
Commercial Construction Project by unknown general contractor at
458 N Calumet Rd, Chesterton, IN 46304
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%