Advanced Concrete Technology has worked on 21 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Whiting-Turner at
910 S John Q Hammons Pkwy, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
5430 MO 43, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
6100 N 19th Ave, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
3610 E KEARNEY ST, Springfield, MO 65803
Residential Construction Project by unknown general contractor at
ID 16301811, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
3001 N Grant Ave, Springfield, MO 65803
Residential Construction Project by unknown general contractor at
13, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
514 S Nicholas Rd, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
505 E St Louis St, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
2019 N Le Compte Rd, Springfield, MO 65802
Residential Construction Project by unknown general contractor at
P O BOX 375, Willard, MO 65781
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2715 S Prosperity Ave, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
2007 N Alliance Ave, Springfield, MO 65803
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 - 83%