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
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%
Commercial Construction Project by unknown general contractor at
8592 Basil Western Rd, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
13872 Jug St, Johnstown, OH 43031
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
Commercial Construction Project by Smoot Construction at
Commercial Construction Project by R W Setterlin Building Company at
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%