Smart Concrete Solutions has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smart Concrete Solutions 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
1232 Bliss St, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
4780 NW 158th Ave, Polk City, IA 50226
Commercial Construction Project by unknown general contractor at
2707 Kent Ave, Ames, IA 50010
Construction Project by unknown general contractor at
8180 Riverview Dr, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MCP Group at
500 INDUSTRIAL AVE, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
25712 HIGHWAY 6, Adel, IA 50003
Commercial Construction Project by unknown general contractor at
buckeye ave & s 16th st, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
3117 Jerry St, Van Meter, IA 50261
Commercial Construction Project by unknown general contractor at
2229 Brickyard Rd, Adel, IA 50003
Commercial Construction Project by unknown general contractor at
56172 307th ln, Cambridge, IA 50046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 2nd St, Toledo, IA 52342
Commercial Construction Project by unknown general contractor at
2500 Pammel Park Trl, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
2500 Pammel Park Trl 92, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1000 Grant St S, Bondurant, IA 50035
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hwy 30, Jefferson, IA 50129
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%