Sweetens Concrete Services has worked on 6 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%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
207 E Koenig St, Wentzville, MO 63385
Construction Project by unknown general contractor at
HIGHWAY W, Foristell, MO 63348
Construction Project by unknown general contractor at
827 n rock hl rd, Saint Louis, MO 63119
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by Winter Construction at
326 S Newstead Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
HWY Z AND PERRY CATE BLVD, Wentzville, MO 63385
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%