Daugherty Concrete (IN) 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.
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%
Commercial Construction Project by unknown general contractor at
52612 Westgate Dr, South Bend, IN 46635
Commercial Construction Project by unknown general contractor at
50820 SUMMIT HILL CT, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
50595 DRESDEN DR, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
51430 HARRINGTON DR, Granger, IN 46530
Commercial Construction Project by unknown general contractor at
52625 Walsingham Ln, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
22658 adams rd, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
Blackthorn Ct, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
5310 W Brick Rd, South Bend, IN 46628
Commercial Construction Project by unknown general contractor at
18475 Summer Wind Ln, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
52625 brooktrails dr, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
52836 Searer Dr, South Bend, IN 46635
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%