Lovins Concrete Construction Inc. 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, Lovins Concrete Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1781 Veterans Way, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
2615 Bowling Green Rd, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
9352 State Hwy 69, Hartford, KY 42347
Commercial Construction Project by unknown general contractor at
Fob Hartford, Hartford, KY 42347
Commercial Construction Project by unknown general contractor at
Fob Butler Yard, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
Fob Hartford Quarry, Hartford, KY 42347
Commercial Construction Project by unknown general contractor at
FOB HARTFORD QUARRY, Hartford, KY 42347
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%