Central Concrete Company (OH) has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
57%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
3018 Richville Drive Southeast, Canton, OH 44706
Owner Occupied Residential Construction Project by unknown general contractor at
1760 E Labo Rd, Carleton, MI 48117
Commercial Construction Project by unknown general contractor at
10349 Riverview Dr, Red Bud, IL 62278
Commercial Construction Project by unknown general contractor at
2321 US Rte 22, Washington Court House, OH 43160
Commercial Construction Project by unknown general contractor at
168 State Rte 140, Pocahontas, IL 62275
Commercial Construction Project by unknown general contractor at
1600 Riverside dr, Chattanooga, TN 37406
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.