John Ward Concrete Inc. For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with John Ward Concrete Inc.. Property Owners and GCs can find contact information and steps to hiring John Ward Concrete Inc.. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- Indiana
- Michigan
- Kentucky
Lien Waivers by State
- Indiana
- Michigan
- Kentucky
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about John Ward Concrete Inc.
Good company to work with
Typical Contract Terms
Retainage
Typical retainage not yet submitted for John Ward Concrete Inc..
Payment Terms
Others typically said they were paid on invoice from John Ward Concrete Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
John Ward Concrete Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days