C&D Concrete Construction has worked on 426 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&D Concrete Construction 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
DORA LANE, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
1604 Byron Dr, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
1513 Yearwood Ln, Mishawaka, IN 46545
Commercial Construction Project by unknown general contractor at
1127 W 7th St, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
DEERFIELD ESTATES, Elkhart, IN 46526
Commercial Construction Project by unknown general contractor at
1610 Osolo Rd, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
206 E Dayton St, South Bend, IN 46613
Commercial Construction Project by unknown general contractor at
ST LOUIS ST, South Bend, IN 46601
Commercial Construction Project by unknown general contractor at
408 W Daybreak Dr, Lakeville, IN 46536
Commercial Construction Project by unknown general contractor at
50562 Clover Hills Dr, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
104 Shamrock Dr, North Liberty, IN 46554
Commercial Construction Project by unknown general contractor at
8268 GARR RD, Berrien Springs, MI 49103
Commercial Construction Project by unknown general contractor at
2941 N MORNING GLORY AVE, Rolling Prairie, IN 46371
Commercial Construction Project by unknown general contractor at
3217 FALLING OAK DR, Mishawaka, IN 46545
Commercial Construction Project by unknown general contractor at
14971 woodford trls, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
719 Harrison Ave, South Bend, IN 46616
Commercial Construction Project by unknown general contractor at
1160 N DORA LN, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
1218 THOMPSON RD, Niles, MI 49120
Commercial Construction Project by unknown general contractor at
1322 E Lasalle Ave, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
1337 Mitchell Dr, Rochester, IN 46975
Commercial Construction Project by unknown general contractor at
71406 SOPHIE RD, Edwardsburg, MI 49112
Commercial Construction Project by unknown general contractor at
513 E Dayton St, South Bend, IN 46613
Commercial Construction Project by unknown general contractor at
52121 OLYMPUS PASS, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
1221 Baker St, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
212 E Dubail St, South Bend, IN 46613
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%