Concrete General has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete General had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
7995 Georgia Ave, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
MD RT 4 AND PRESIDENTIAL PKWY, Upper Marlboro, MD 20772
State / County Construction Project by unknown general contractor at
8005 Gramercy Blvd, Derwood, MD 20855
Commercial Construction Project by unknown general contractor at
1099 Belvidere Rd, Port Deposit, MD 21904
State / County Construction Project by unknown general contractor at
8700 PENNSYLVANIA AVE SERVICE, Marlboro, MD 20772
Commercial Construction Project by unknown general contractor at
BELVEDERE RD INTERSTATE 95, Port Deposit, MD 21904
Commercial Construction Project by unknown general contractor at
3159 Pheasant Run, Ijamsville, MD 21754
State / County Construction Project by unknown general contractor at
4235 MONTGOMERY RD, Ellicott City, MD 21043
Commercial Construction Project by unknown general contractor at
425 Manchester Rd Ste C, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
904 Philadelphia Ave, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
14200 MOLLY BERRY RD, Brandywine, MD 20613
Commercial Construction Project by unknown general contractor at
BELVIDERE RD AND I95, Perryville, MD 21903
Commercial Construction Project by unknown general contractor at
298 Magothy Rd, Pasadena, MD 21122
Commercial Construction Project by unknown general contractor at
1512 Phoenix Rd, Phoenix, MD 21131
Construction Project by unknown general contractor at
INTERSTATE 695 INNER LOOP MILE MARKER 14 5, Woodlawn, MD 21207
Commercial Construction Project by unknown general contractor at
19547 Amaranth Dr, Germantown, MD 20874
Construction Project by unknown general contractor at
PHOENIX ROAD PHOENIX ROAD BRIDGE OVER GUNPOWDER FALLS, Phoenix, MD 21131
Residential Construction Project by unknown general contractor at
14932 Bottom Rd, Williamsport, MD 21795
Residential Construction Project by unknown general contractor at
20301 Benevola Church Rd, Boonsboro, MD 21713
Residential Construction Project by unknown general contractor at
20301 Benevola Church Rd 1008, Boonsboro, MD 21713
Residential Construction Project by unknown general contractor at
20301 Benevola Church Rd 0987, Boonsboro, MD 21713
Residential Construction Project by unknown general contractor at
14932 Bottom Rd 1008, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
4824 RHODE ISLAND AVE, Hyattsville, MD 20781
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%