A&B Concrete (IN) has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&B Concrete (IN) 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
1600 S MEADOW DR, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
17537 Cedar Rd, Tippecanoe, IN 46570
Commercial Construction Project by unknown general contractor at
66 EMS C17 LN, Warsaw, IN 46582
Commercial Construction Project by unknown general contractor at
70 Ems T34d1 Ln, Leesburg, IN 46538
Commercial Construction Project by unknown general contractor at
57 Ems B37 Ln, Warsaw, IN 46582
Commercial Construction Project by unknown general contractor at
12 Ems T34d2 Ln, Leesburg, IN 46538
Commercial Construction Project by unknown general contractor at
23 Ems W17A Ln, North Webster, IN 46555
Commercial Construction Project by unknown general contractor at
1 Ems B37 Ln, Warsaw, IN 46582
Commercial Construction Project by unknown general contractor at
34 Ems C18 Ln, Warsaw, IN 46582
Commercial Construction Project by unknown general contractor at
4002 E 1400 N, North Manchester, IN 46962
Commercial Construction Project by unknown general contractor at
S COLFAX ST, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
1263 N RIVERWOOD RANCH RD, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
423 E SOUTH ST, North Webster, IN 46555
Commercial Construction Project by unknown general contractor at
152 EMS B40 LN, Leesburg, IN 46538
Commercial Construction Project by unknown general contractor at
4512 S Sr 15, Claypool, IN 46510
Commercial Construction Project by unknown general contractor at
1100 SPARTAN DR, Columbia City, IN 46725
Commercial Construction Project by unknown general contractor at
10550 S BOUSE DR, Silver Lake, IN 46982
Commercial Construction Project by unknown general contractor at
56 EMS B40 LN, Leesburg, IN 46538
Commercial Construction Project by unknown general contractor at
2201 18TH RD, Tippecanoe, IN 46570
Commercial Construction Project by unknown general contractor at
100 W 12th St, Winona Lake, IN 46590
Commercial Construction Project by unknown general contractor at
190 W 400 S, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
214 Ems T26 Ln, Leesburg, IN 46538
Commercial Construction Project by unknown general contractor at
3147 S Country Club Rd, Warsaw, IN 46580
Commercial Construction Project by unknown general contractor at
2830 E Lake Tahoe Trl, Warsaw, IN 46582
Commercial Construction Project by unknown general contractor at
182 N CHEYENNE DR, Warsaw, IN 46582
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%