Consumers Concrete Corporation has worked on 10 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%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by D.A. Contracting at
1210 E Columbia Ave, Battle Creek, MI 49014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
544 W Columbia Ave, Battle Creek, MI 49015
Construction Project by unknown general contractor at
8386 7 MILE RD, Battle Creek, MI 49014
Other Construction Project by Summit Engineering & Construction at
9401 M 60, Union City, MI 49094
Commercial Construction Project by Rockford Construction at
Commercial Construction Project by Buffalo Construction at
5607 S Harvey St, Norton Shores, MI 49444
Construction Project by Tekton Enterprises at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%