Gerhold Concrete Company has worked on 153 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gerhold Concrete Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
Commercial Construction Project by unknown general contractor at
5765 County Road P30, Fort Calhoun, NE 68023
Construction Project by unknown general contractor at
210 E 2nd St, Hoskins, NE 68740
Commercial Construction Project by unknown general contractor at
2651 State Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
14558 County Rd 36, Kennard, NE 68034
Commercial Construction Project by unknown general contractor at
105 E Hwy 20, Osmond, NE 68765
Commercial Construction Project by unknown general contractor at
88477 Hwy 57, Hartington, NE 68739
Commercial Construction Project by unknown general contractor at
116 E Erie St, Missouri Valley, IA 51555
Commercial Construction Project by unknown general contractor at
548 S 6th St, Seward, NE 68434
Commercial Construction Project by unknown general contractor at
3300 N Broad St, Fremont, NE 68025
Commercial Construction Project by unknown general contractor at
201 N Industrial Park Dr, Blair, NE 68008
Commercial Construction Project by unknown general contractor at
4521 Howard Blvd, Columbus, NE 68601
Commercial Construction Project by unknown general contractor at
1431 Webb Rd S, Grand Island, NE 68803
Commercial Construction Project by unknown general contractor at
4305 N Showboat Blvd, Hastings, NE 68901
Commercial Construction Project by unknown general contractor at
1900 Riverside Blvd, Norfolk, NE 68701
Commercial Construction Project by unknown general contractor at
809 Centennial Rd, Wayne, NE 68787
Commercial Construction Project by unknown general contractor at
2625 S 158th Plz, Omaha, NE 68130
Commercial Construction Project by unknown general contractor at
2651 ne 50, Weeping Water, NE 68463
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12/31/21 norfolk, Norfolk, NE 68701
Commercial Construction Project by unknown general contractor at
12/31/21, Grand Island, NE 68803
Commercial Construction Project by unknown general contractor at
12/31/21, Wayne, NE 68787
Commercial Construction Project by unknown general contractor at
12/31/21, Columbus, NE 68601
Commercial Construction Project by unknown general contractor at
12/31/21, Seward, NE 68434
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%
2022 - 100%
2021 - 100%