Canuck Concrete has worked on 13 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%
50%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
S QUAKER ROAD, New Kent, VA 23140
Commercial Construction Project by unknown general contractor at
1105 Seaford Rd, Seaford, VA 23696
Commercial Construction Project by unknown general contractor at
12401 JEFFERSON AVE, Newport News, VA 23602
Commercial Construction Project by unknown general contractor at
18427 New Kent Hwy, Barhamsville, VA 23011
Commercial Construction Project by unknown general contractor at
6440 Liberty Hall Rd, Quinton, VA 23141
Commercial Construction Project by unknown general contractor at
4561 Centerville Rd, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
8400 S Quaker Rd, Quinton, VA 23141
Commercial Construction Project by unknown general contractor at
12375 Rilees Farm Rd, Gloucester, VA 23061
Commercial Construction Project by unknown general contractor at
6518 Greyhaven Dr, North Chesterfield, VA 23234
Commercial Construction Project by unknown general contractor at
2900 New Kent Hwy, Quinton, VA 23141
Commercial Construction Project by unknown general contractor at
121 Sabre Dr, Williamsburg, VA 23185
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%