Preferred Concrete Construction Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Preferred Concrete Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Roers Companies at
3998 Hayward Ave N, Oakdale, MN 55128
Residential Construction Project by unknown general contractor at
2800 N Wayzata Blvd, Minneapolis, MN 55405
Construction Project by Tech Builders Inc at
2400 82nd St E, Minneapolis, MN 55425
Construction Project by unknown general contractor at
2990 Harbor Ln N, Minneapolis, MN 55447
Construction Project by unknown general contractor at
3301 Highway 169, Minneapolis, MN 55441
Construction Project by Benson-Orth General Contractors at
e lake st, Minneapolis, MN 55408
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2400 82nd St E, Bloomington, MN 55437
Residential Construction Project by unknown general contractor at
Delivered Shop Supplies, Big Lake, MN 55309
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%