National Concrete Polishing & Grinding has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, National Concrete Polishing & Grinding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
86%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
14%
1%
3%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
700 Mall Rd, Barboursville, WV 25504
Residential Construction Project by unknown general contractor at
5947 GLENBROOK DR, Boca Raton, FL 33433
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1905 Scenic Hwy Ste 5000, Snellville, GA 30078
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
3010-3054 Highway 35, Hazlet, NJ 07730
Commercial Construction Project by unknown general contractor at
Attn Brian Henry 440-364-6626 18199 US 23, Louisa, KY 41230
Commercial Construction Project by unknown general contractor at
Attn Matt Spieth 440-263-6693 1850 Resource Way, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
5145 Brecksville Rd Ste 101, Richfield, OH 44286
Commercial Construction Project by unknown general contractor at
Attn Brian Henry Room 311 2 Bryle Place, Chester, NY 10918
Commercial Construction Project by unknown general contractor at
Attn Joe Gennock 440-263-6693 414 Gray Street, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Nike Attn Paul Holztclaw 440-364-6626 1600 Saratoga Ave, San Jose, CA 95129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SeaBay Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%