Kasella Concrete, Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kasella Concrete, 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 BCI Construction at
825 E Dual Blvd NE, Isanti, MN 55040
Commercial Construction Project by Strack Construction Co. Inc. at
222 LINCOLN AVE SE, St Cloud, MN 56304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1724 Mall Dr, Duluth, MN 55811
Other Construction Project by Summit Engineering & Construction at
Commercial Construction Project by unknown general contractor at
corner of hwy 33 and big lake rd, Cloquet, MN 55720
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%
2021 - 100%