Sprigler Concrete has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
3015 S 3rd St, Louisville, KY 40208
Commercial Construction Project by Buffalo Construction at
5071 N Preston Hwy, Shepherdsville, KY 40165
Commercial Construction Project by Buffalo Construction at
11201 River Beauty Loop, Prospect, KY 40059
Commercial Construction Project by Buffalo Construction at
7600 Shelbyville Rd, Louisville, KY 40222
Commercial Construction Project by Buffalo Construction at
2550 S Floyd St, Louisville, KY 40209
Commercial Construction Project by Buffalo Construction at
3960 E 82nd St, Indianapolis, IN 46240
Commercial Construction Project by Buffalo Construction at
233 W Broadway, Louisville, KY 40202
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
3305 East John Rowan blvd, Bardstown, KY 40004
Commercial Construction Project by Buffalo Construction at
313 Porter Rd, Sadieville, KY 40370
Commercial Construction Project by Buffalo Construction at
7500 Hanna Rd, Crestwood, KY 40014
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%