Do All Concrete Company has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Do All Concrete Company 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
33981 UNION RD, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
333 VIRGINIA AVE, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
1101 I St, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
1011 I St, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
314 Lake Shore Dr, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
304 BRIGHTON ST, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
NUTMEG RD, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
5477 N 800 E, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
UNKNOWN JOB, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
120 FARRAND AVE, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
624 W Hwy 20, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
609 Plain St, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
CHARLES ST AND PLAIN ST, La Porte, IN 46360
Commercial Construction Project by unknown general contractor at
55520 TIMOTHY RD, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
105 HICKORY ST, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
410 NILES ST, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
19435 Linden Rd, Argos, IN 46501
Commercial Construction Project by unknown general contractor at
11304 nutmeg rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
29633 NEW RD, North Liberty, IN 46554
Commercial Construction Project by unknown general contractor at
5566 N 525 W, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
4181 W 700 N, Michigan City, IN 46360
Commercial Construction Project by unknown general contractor at
305 W MAPLE AVE, North Liberty, IN 46554
Commercial Construction Project by unknown general contractor at
4309 Alexander St, Fair Oaks, IN 47943
Commercial Construction Project by unknown general contractor at
6121 N 450 W, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
10602 E IROQUOIS RD, Walkerton, IN 46574
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%