General Concrete & Masonry has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Concrete & Masonry had no reported payment issues on 17% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
33%
48%
40%
Reported Slow Payment
67%
1%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
12058 55th St N, Stillwater, MN 55082
Commercial Construction Project by unknown general contractor at
1440 Ridgeway St, Hammond, WI 54015
State / County Construction Project by unknown general contractor at
2810 70th St E, Inver Grove Heights, MN 55076
Owner Occupied Residential Construction Project by unknown general contractor at
13732 141st Avenue North, Dayton, MN 55327
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4321 65th St E, Inver Grove Heights, MN 55076
Owner Occupied Residential Construction Project by unknown general contractor at
5008 Stewart Ave, Saint Paul, MN 55110
Commercial Construction Project by unknown general contractor at
7450 Currell Blvd, Saint Paul, MN 55125
Owner Occupied Residential Construction Project by unknown general contractor at
5617 Orchard Ave N, Minneapolis, MN 55429
Residential Construction Project by unknown general contractor at
14791 Geneva Ave N, Hugo, MN 55038
Commercial Construction Project by unknown general contractor at
2485 seppala blvd, Saint Paul, MN 55109
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6935 VAGABOND CT N, Maple Grove, MN 55311
Commercial Construction Project by unknown general contractor at
2920 Anthony Ln, Minneapolis, MN 55418
Commercial Construction Project by unknown general contractor at
8160 157th St N, Hugo, MN 55038
Commercial Construction Project by unknown general contractor at
230 Osborne Rd NE, Minneapolis, MN 55432
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12880 Central Ave NE, Minneapolis, MN 55434
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Buerkle Rd, Saint Paul, MN 55110
Commercial Construction Project by unknown general contractor at
30 4th St SW, Richmond, MN 56368
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%