Complete Concrete & Construction LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Complete Concrete & Construction LLC 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
1326 Grace St, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
1605 Sunnymede Ave, South Bend, IN 46615
Commercial Construction Project by unknown general contractor at
1341 E Wayne St N, South Bend, IN 46615
Commercial Construction Project by unknown general contractor at
5828 Racine Dr, Stevensville, MI 49127
Commercial Construction Project by unknown general contractor at
1411 Chester St, South Bend, IN 46615
Commercial Construction Project by unknown general contractor at
51574 Terri Brooke Dr, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
503 E 17TH ST, Mishawaka, IN 46544
Commercial Construction Project by unknown general contractor at
12846 3A RD, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
2020 ROCKNE DR, South Bend, IN 46617
Commercial Construction Project by unknown general contractor at
8016 N TONTI LN, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
16331 7TH RD, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
69515 SWEETBRIAR RD, Walkerton, IN 46574
Commercial Construction Project by unknown general contractor at
65777 MAPLE RD, Lakeville, IN 46536
Commercial Construction Project by unknown general contractor at
19685 ROLLING ACRES DR, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
23456 County Rd 106, Elkhart, IN 46514
Commercial Construction Project by unknown general contractor at
10441 King Rd, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
52694 Juniper Rd, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
68145 Flagler Ct, Lakeville, IN 46536
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%