Architectural Concrete Plus has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Architectural Concrete Plus had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
JUDSON ST, Elmira, NY 14901
Commercial Construction Project by unknown general contractor at
685 Broad Street Ext, Waverly, NY 14892
Commercial Construction Project by unknown general contractor at
543 Maple St, Big Flats, NY 14814
Commercial Construction Project by unknown general contractor at
953 Danby Rd, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
72 Baldwin St, Johnson City, NY 13790
Commercial Construction Project by unknown general contractor at
500 Paul Clark Dr, Olean, NY 14760
Commercial Construction Project by unknown general contractor at
953 DANBY RD, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
3-2021-07-10, 1973.16, AL 3-2021-07-10
Commercial Construction Project by unknown general contractor at
1-2021-07-03, 1893.09, MA 1-2021-07-03
Commercial Construction Project by Rochester Structural LLC at
1021 E Water St, Elmira, NY 14901
Commercial Construction Project by unknown general contractor at
o e pultney & cedar st, Corning, NY 14830
Commercial Construction Project by unknown general contractor at
Bobs Carpet Outlet-pine City, Horseheads, NY 14845
Commercial Construction Project by unknown general contractor at
57 Wilson St, Corning, NY 14830
Commercial Construction Project by unknown general contractor at
55 HOUGHTON CIR, Corning, NY 14830
Commercial Construction Project by unknown general contractor at
179 Scenic Dr, Horseheads, NY 14845
Commercial Construction Project by unknown general contractor at
224 N Main St, Horseheads, NY 14845
Commercial Construction Project by unknown general contractor at
205 North Ave, Penn Yan, NY 14527
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%