Cordeiro Concrete Services has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2199 Perdido St, New Orleans, LA 70112
Commercial Construction Project by Broadmoor, LLC at
Commercial Construction Project by unknown general contractor at
9330 Forshey St, New Orleans, LA 70118
Commercial Construction Project by unknown general contractor at
311 JAMES DR E, Saint Rose, LA 70087
Commercial Construction Project by unknown general contractor at
1019 Louisiana Ave, New Orleans, LA 70115
Commercial Construction Project by Durr Heavy Construction at
AIRLINE HWY AT SERVICE RD 1ST LIGH, Kenner, LA 70062
State / County Construction Project by Broadmoor, LLC at
920 BOEING LANE, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
WEINMANN RD, New Orleans, LA 70118
Commercial Construction Project by unknown general contractor at
2515 Franklin Ave, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
924 24th St, Kenner, LA 70062
Commercial Construction Project by unknown general contractor at
3400 I 10 SERVICE RD, New Orleans, LA 70127
Commercial Construction Project by unknown general contractor at
1458 Conti St, New Orleans, LA 70112
State / County Construction Project by Landis Construction at
N. ROBERTSON (BY IBERVILLE), New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
Other Construction Project by Landis Construction at
Commercial Construction Project by Mentz Construction Company at
505 Lapalco Blvd, Gretna, LA 70056
Residential Construction Project by unknown general contractor at
2205 Gause Blvd E, Slidell, LA 70461
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%