Industrial Concrete Services Inc. has worked on 26 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%
83%
56%
Unprotected Projects
0%
17%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
291 New Portland Rd, Gorham, ME 04038
Commercial Construction Project by unknown general contractor at
207-754-9328 15 Merrell St, Rockland, ME 04841
Commercial Construction Project by unknown general contractor at
Attn John Fowley 101 Station Road, Westwood, MA 02090
Commercial Construction Project by unknown general contractor at
Attn Mark Mollica 25 Bond Street, Haverhill, MA 01835
Commercial Construction Project by unknown general contractor at
21 Alpha Rd Ste B, Chelmsford, MA 01824
Commercial Construction Project by unknown general contractor at
231 Main St, Holden, ME 04429
Commercial Construction Project by unknown general contractor at
Mike Maloney 291 New Portland Rd, Gorham, ME 04038
Commercial Construction Project by unknown general contractor at
781-727-2996 560 Oak St, Brockton, MA 02301
Commercial Construction Project by unknown general contractor at
22 BAR HARBOR RD, Trenton, ME 04605
Commercial Construction Project by unknown general contractor at
420 Donald Lynch Blvd, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
46 Holland Rd, Kennebunk, ME 04043
Commercial Construction Project by unknown general contractor at
973-294-4247 800 John Quincy Adams Drive, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
207-749-6313 105 Boston Post Road, Sudbury, MA 01776
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%