High Concrete Group Job history
High Concrete Group has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, High Concrete Group had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
High Concrete Group Project and Payment History
Construction Project by unknown general contractor at
109 Essex St, New York, NY 10002
- Last known event: 10/28/2024
- First known event: 10/28/2024
Construction Project by unknown general contractor at
45-40 Court Sq, Long Island City, NY 11101
- Last known event: 10/17/2024
- First known event: 10/03/2024
Construction Project by unknown general contractor at
1040 State St, New Haven, CT 06511
- Last known event: 08/21/2024
- First known event: 08/21/2024
Construction Project by unknown general contractor at
296 E BROWN ST, East Stroudsburg, PA 18301
Residential Construction Project by Corna Kokosing Construction Company at
7171 SAWMILL PKWY, Powell, OH 43065
Construction Project by OA Peterson Construction Company Inc. at
227 Willamson Street, ', NJ 07202
- Last known event: 02/04/2022
- First known event: 02/04/2022
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Denver Rd, Denver, PA 17517
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK MOUND PARK- YARD 95 MOUND PARK- SPRINGBORO 45066, Cedarville, OH 45314
Commercial Construction Project by unknown general contractor at
95 MOUND PARK SPRINGBORO, Cedarville, OH 45314
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Waiting for payment from High Concrete Group
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 100%