Menu

Unlimited Concrete Solutions Job history

Unlimited Concrete Solutions has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

44%

56%

Unprotected Projects

0%

55%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Unlimited Concrete Solutions Project and Payment History


Commercial Construction Project by unknown general contractor at

8592 Basil Western Rd, Canal Winchester, OH 43110

  • Last known event: 09/06/2023
  • First known event: 09/06/2023

Commercial Construction Project by unknown general contractor at

13872 Jug St, Johnstown, OH 43031

  • Last known event: 12/13/2022
  • First known event: 12/13/2022

Commercial Construction Project by The Conlan Company at

  • Last known event: 08/09/2019
  • First known event: 08/09/2019

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/09/2019
  • First known event: 08/09/2019

Commercial Construction Project by Gray at

  • Last known event: 07/03/2019
  • First known event: 07/03/2019

Commercial Construction Project by Smoot Construction at

  • Last known event: 06/14/2019
  • First known event: 06/14/2019
  • Last known event: 05/24/2019
  • First known event: 05/24/2019

Commercial Construction Project by Clayco Inc. at

310 and 70, Pataskala, OH 43062

    Commercial Construction Project by unknown general contractor at

    873 N High St, Columbus, OH 43215

      Commercial Construction Project by Ruscilli Construction Co. Inc at

      4311 Anson Drive, Hilliard, OH 43026

        Commercial Construction Project by The Opus Group at

        6401 Alum Creek Dr, Groveport, OH 43125

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Waiting for payment from Unlimited Concrete Solutions


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%