Voss Concrete has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Voss Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1900 E Court Ave 6697, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1900 E Court Ave 602, Winterset, IA 50273
Residential Construction Project by unknown general contractor at
15449 13TH ST, Dexter, IA 50070
Commercial Construction Project by unknown general contractor at
1355 105th St, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
1120 Pitzer Rd, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
1900 E Court Ave 801, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1900 E Court Ave, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1900 E Court Ave 24, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
15499 365 Ct, Dexter, IA 50070
Commercial Construction Project by unknown general contractor at
1488 Hwy T25, Tracy, IA 50256
Commercial Construction Project by unknown general contractor at
2835 BLL Main Street Rd, Marshalltown, IA 50158
Construction Project by Davies Homebuilders LLC at
1217 SW Ankeny Rd, Ankeny, IA 50023
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 3510, Ames, IA 50010
Construction Project by unknown general contractor at
1958 S Ave, Madrid, IA 50156
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 4923, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd 1954, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
1411 Hwy T17, Harvey, IA 50119
Commercial Construction Project by unknown general contractor at
PO Box 165, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
33464 Delta Trl, Dexter, IA 50070
Commercial Construction Project by unknown general contractor at
PO Box 165 5898 Hamilton, Winterset, IA 50273
Commercial Construction Project by unknown general contractor at
1591 NW 54th Ave 5636, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
10050 Raccoon River Dr, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
1774 115th St, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
35138 Dexfield Rd, Dexter, IA 50070
Commercial Construction Project by unknown general contractor at
1305 S E 28Th, Grimes, IA 50111
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%