Whiterock Concrete Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Whiterock Concrete Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
415 E SOUTH ST, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
2309 CASPIAN LN, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
143 N Court St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
14939 Drummond Ave, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
9548 Fran Lin Pkwy, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
3907 butternut st, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
2133 INNER CIR, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
8850 Durbin Ct, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
10014 W 141st Ln, Cedar Lake, IN 46303
Commercial Construction Project by unknown general contractor at
5342 W 400 S, La Porte, IN 46350
Commercial Construction Project by unknown general contractor at
608 alan john dr, Westville, IN 46391
Commercial Construction Project by unknown general contractor at
1204 Calvin Ave, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
404 W Montgomery St, Francesville, IN 47946
Commercial Construction Project by unknown general contractor at
162 Carrington Cir, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
60 connor ct, Valparaiso, IN 46383
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%