Sody Concrete Construction has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sody Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1901 Delvale Ave, Dundalk, MD 21222
Commercial Construction Project by unknown general contractor at
50 W Antietam St 6324, Hagerstown, MD 21740
State / County Construction Project by Towson Mechanical at
900 S Main St, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
4633 Furley Ave, Baltimore, MD 21206
Construction Project by unknown general contractor at
19401 Crystal Rock Dr, Germantown, MD 20874
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dustin Construction (MD) at
8201 CONTOUR RD, Gaithersburg, MD 20877
Commercial Construction Project by unknown general contractor at
22215 Dunlin St, Boyds, MD 20841
Commercial Construction Project by unknown general contractor at
800 Karen Blvd, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
5620 Ager Rd, Hyattsville, MD 20782
Commercial Construction Project by unknown general contractor at
121 Longwell Ave, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
1229 washington rd, Taneytown, MD 21787
Commercial Construction Project by unknown general contractor at
7600 Takoma Ave, Takoma Park, MD 20912
State / County Construction Project by unknown general contractor at
530 Nolfield Dr, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
1901 Randolph Rd, Silver Spring, MD 20902
Commercial Construction Project by unknown general contractor at
600 Patriot Ln, Millersville, MD 21108
Commercial Construction Project by unknown general contractor at
312 Colbert St, Taneytown, MD 21787
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Keller Brothers Inc. at
11800 Monticello Ave, Silver Spring, MD 20902
Commercial Construction Project by unknown general contractor at
2400 Moser st, Baltimore, MD 21216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1229 Washington Rd, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
5801 York Rd, Baltimore, MD 21212
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%