All Star Concrete has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Star Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
17243 County Rd D20, Alden, IA 50006
Commercial Construction Project by unknown general contractor at
4989 Nw Johnston dr, Johnston, IA 50131
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 115, Ames, IA 50010
State / County Construction Project by unknown general contractor at
555 SE UNIVERSITY AVE, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 3508, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
PO Box 165 2700 JACOBSON DRIVE, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 3965, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
1774 115th St 1140, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
10050 Raccoon River Dr 2335, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 4, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 2250, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
1591 NW 54th Ave 1145, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
106 FRANKLIN AVE, Des Moines, ME 04416
Commercial Construction Project by unknown general contractor at
2021, Webster City, IA 50595
Commercial Construction Project by unknown general contractor at
1774 115th St 106, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 21-008, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 106, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 700, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
10050 Raccoon River Dr 4065, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
1591 NW 54th Ave 939, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
Fob Job 21-112, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
FOB 4126 147TH ST, Urbandale, IA 50111
Commercial Construction Project by unknown general contractor at
FOB 401 NE 66TH AVE DSM PO, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
FOB 1600 8TH ST, Altoona Ames, IA 50010
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%