Long Island Concrete Inc. has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Long Island Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1040 Grand Concourse, Bronx, NY 10456
Construction Project by unknown general contractor at
144 W 125th St, New York, NY 10027
Commercial Construction Project by unknown general contractor at
Hempstead Avenue, New, 11429
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
540 W 25th St, New York, NY 10001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
327 E 64th St, New York, NY 10065
Construction Project by unknown general contractor at
242 W 153rd St, New York, NY 10039
Construction Project by unknown general contractor at
2201 Nostrand Ave, Brooklyn, NY 11210
Construction Project by unknown general contractor at
3780 Broadway, New York, NY 10032
Construction Project by unknown general contractor at
45-35 Van Dam St, Long Island City, NY 11101
Residential Construction Project by unknown general contractor at
15 Island Rd, Stuart, FL 34996
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
0 irving, New York, NY 10001
Commercial Construction Project by AECOM Tishman at
561 Greenwich St, New York, NY 10014
Construction Project by unknown general contractor at
47-57 48th avenue, City, NY 11377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
442 W 33rd St, New York, NY 10001
Commercial Construction Project by Plaza Construction at
96 South St, New York, NY 10038
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
653 Fulton St, Brooklyn, NY 11217
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 - 67%