Neece Concrete Construction Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Neece Concrete Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
21 S Eight Tribes Trl, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
7600 US 69, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
2918 E 20TH ST, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
12245 S 670 Rd, Wyandotte, OK 74370
Commercial Construction Project by unknown general contractor at
3609 27th Ave NE, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
417 S SCHIFFERDECKER AVE, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
18667 Cedar Rd, Carthage, MO 64836
Commercial Construction Project by unknown general contractor at
3931 E 7th St, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
2020 6TH AVE SE, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
2023 W 6th Ave, Emporia, KS 66801
Commercial Construction Project by unknown general contractor at
8205 COYOTE DR, Seneca, MO 64865
Commercial Construction Project by unknown general contractor at
1330 B St NW, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
1902 NEW JERSEY AVE, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
1901 E 20th St, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
59921 E Kaskaskia, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
1315 E 5th St S, Tulsa, OK 74120
Commercial Construction Project by unknown general contractor at
1003 N Main St, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
3515 SE 10th St, Columbus, KS 66725
Commercial Construction Project by unknown general contractor at
5430 MO 43, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
1530 H St NW, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
1607 Highway 72 SE, Gravette, AR 72736
Commercial Construction Project by unknown general contractor at
504 14th Ave NW, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
670 NE 20th St, Columbus, KS 66725
Commercial Construction Project by unknown general contractor at
2000 E Central Ave, Miami, OK 74354
Commercial Construction Project by unknown general contractor at
135 A St NW, Miami, OK 74354
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%
2022 - 100%
2021 - 100%