Menu

John Ward Concrete Inc. Job history

John Ward Concrete Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, John Ward Concrete Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

John Ward Concrete Inc. Project and Payment History


Construction Project by unknown general contractor at

2823 GATEWAY SOUTH DR, Goshen, IN 46526

    Construction Project by unknown general contractor at

    130 E Mishawaka Ave, Mishawaka, IN 46545

      Construction Project by unknown general contractor at

      919 E Jefferson Blvd, South Bend, IN 46617

        Commercial Construction Project by SB Construction, LLC. at

        925 N Eddy St, South Bend, IN 46617

          Construction Project by unknown general contractor at

          6014 Bardstown Rd, Louisville, KY 40291

          • Last known event: 06/14/2021
          • First known event: 06/14/2021

          Commercial Construction Project by Thorndale Construction Services Inc. at

          3703 Portage Rd, South Bend, IN 46628

            Commercial Construction Project by CPM Construction (IN) at

            306 S 11th St, Niles, MI 49120

              Commercial Construction Project by unknown general contractor at

              1015 S Bend Ave, South Bend, IN 46617

                Waiting for payment from John Ward Concrete Inc.


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2021 - 80%

                Read testimonials about John Ward Concrete Inc.


                Good company to work with

                2 years ago
                See all testimonials 

                General Contractors they work with most