C&D Concrete Job history
C&D Concrete has worked on 9 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%
53%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
C&D Concrete Project and Payment History
Residential Construction Project by unknown general contractor at
2258 COUNTY STREET 2930, Chickasha, OK 73018
- Last known event: 11/12/2021
- First known event: 11/12/2021
Residential Construction Project by unknown general contractor at
509 Chastain Ave, Amber, OK 73004
- Last known event: 11/12/2021
- First known event: 11/12/2021
Residential Construction Project by unknown general contractor at
1266 County Rd 1340, Chickasha, OK 73018
- Last known event: 11/15/2021
- First known event: 11/10/2021
Residential Construction Project by unknown general contractor at
1127 S 19th St, Chickasha, OK 73018
- Last known event: 11/15/2021
- First known event: 11/10/2021
Residential Construction Project by unknown general contractor at
109 Caulder Dr, Chickasha, OK 73018
- Last known event: 11/15/2021
- First known event: 11/10/2021
Residential Construction Project by unknown general contractor at
406 Pikes Peak rd, Chickasha, OK 73018
- Last known event: 11/22/2021
- First known event: 11/22/2021
State / County Construction Project by unknown general contractor at
904 Dell st, Ninnekah, OK 73067
- Last known event: 11/10/2021
- First known event: 11/10/2021
Residential Construction Project by unknown general contractor at
88 Todd Estate Dr, Chickasha, OK 73018
- Last known event: 11/10/2021
- First known event: 11/10/2021
Waiting for payment from C&D Concrete
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, there were no reported projects in 2023.
2021 - 56%