Campbell Concrete & Materials has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Campbell Concrete & Materials had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26313 Burlington Rd, Kansasville, WI 53139
Commercial Construction Project by unknown general contractor at
6747 State Rte 71, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
606 County Rd 2095, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
855 Hwy 36N PLANT FOB, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
11226 E Bradford Town Hall Rd, Avalon, WI 53505
Commercial Construction Project by unknown general contractor at
7618 E Maple Ln, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
880 Green Bay Rd, Kenosha, WI 53144
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 W Irving Park Rd, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
1417 SYCAMORE ST, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
318 Durand St, Clinton, WI 53525
Commercial Construction Project by unknown general contractor at
4648 E CREEK RD, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
7212 S Water St, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N6529 Elder Rd, Delavan, WI 53115
Commercial Construction Project by unknown general contractor at
34037 RHEMAN CUTOFF RD, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
8829 E COUNTY ROAD P, Clinton, WI 53525
Commercial Construction Project by unknown general contractor at
7827 E Creek Rd, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
266 Somonauk St, Park Forest, IL 60466
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
3935 Schurmier Rd, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
419 hart dr, Clinton, WI 53525
Commercial Construction Project by unknown general contractor at
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 - 91%
2021 - 100%