Menu

Concrete Building Concepts Job history

Concrete Building Concepts 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.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

59%

57%

Unprotected Projects

0%

40%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Concrete Building Concepts Project and Payment History


Commercial Construction Project by unknown general contractor at

3516 Sangani Blvd Ste L, Diberville, MS 39540

  • Last known event: 01/07/2022
  • First known event: 01/07/2022

Residential Construction Project by unknown general contractor at

823 N Beach Blvd, Waveland, MS 39576

    Commercial Construction Project by unknown general contractor at

    102 S Beach Blvd, Waveland, MS 39576

      Commercial Construction Project by unknown general contractor at

      555 Bayview Ave, Biloxi, MS 39530

        Residential Construction Project by unknown general contractor at

        15400 JOAN D ARC ST, Biloxi, MS 39532

        • Last known event: 09/11/2020
        • First known event: 09/11/2020

        Commercial Construction Project by unknown general contractor at

        16290 Bayou Coco Pt, Kiln, MS 39556

          Residential Construction Project by unknown general contractor at

          2305 SWETMAN BEACH DR, Gautier, MS 39553

            Residential Construction Project by unknown general contractor at

            567 Comfort Pl, Biloxi, MS 39530

              Commercial Construction Project by unknown general contractor at

              15152 Hwy 603, Kiln, MS 39556

              • Last known event: 04/25/2018
              • First known event: 04/25/2018

              Waiting for payment from Concrete Building Concepts


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2021 - 100%

              Suppliers they work with most