AP Concrete, LLC (IN) has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AP Concrete, LLC (IN) 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
616 S Bray St, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
429 Gernhart Ave, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
14337 4th Rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
18955 Paddington Ln, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
124 MANOR DR, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
17773 Bromley Chase, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
7881 N MEADOW LN, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
25350 County Rd 24, Elkhart, IN 46517
Commercial Construction Project by unknown general contractor at
52062 Glen Arbor Ct, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
58200 PEACH RD, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
517 W ANGELA BLVD, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
2812 Lexington Blvd, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
50811 Mercury Dr, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
52785 W Cypress Cir, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
405 Gernhart Ave, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
1205 COLLEGE ST, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
624 N Frances St, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
56915 Tulip Rd, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
59450 IRELAND TRL, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
809 E Wayne St, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
15074 1st Rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
1402 E Madison St, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
54508 COLUMBIA BAY DR, Osceola, IN 46561
Commercial Construction Project by unknown general contractor at
26909 Marshall Dr, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
61921 Crumstown Hwy, North Liberty, IN 46554
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%