Elbrecht Concrete (IN) has worked on 252 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elbrecht Concrete (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
11547 Lebanon Rd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
2854 Evergreen Ave, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
4545 W Bradbury Ave, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
3110 WESTFIELD RD, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
1501-1877 County Rd 250 N, Kokomo, IN 46901
Commercial Construction Project by unknown general contractor at
4925 Decatur Blvd, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
9623 Haymaker Dr, Brown Township, IN 46158
Commercial Construction Project by unknown general contractor at
6675 W 265 N, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
6013 Elsner Dr, Seymour, IN 47274
Commercial Construction Project by unknown general contractor at
2605 Kentucky Ave, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
9140 E 82nd St, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
9535 E 151st St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
1110 SMITH RD, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
9288 Bradford Rd, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
4430 N County Rd 1000 E, Brownsburg, IN 46112
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
9741 E 153rd St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
9700 Rhodes Ln, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
1641 US Hwy 136, Brownsburg, IN 46112
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
3375 S 500 E, Whitestown, IN 46075
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by unknown general contractor at
4450 Mc Coy St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
703 N Graham Rd, Greenwood, IN 46143
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%
2021 - 100%