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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
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
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
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%
2021 - 80%
Good company to work with