Ceco Concrete Construction has worked on 347 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ceco Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
91%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
9%
4%
3%
Commercial Construction Project by unknown general contractor at
2910 WEST HALL, Dallas, TX 75204
Commercial Construction Project by Elford, Inc. at
3158 Kingsdale Ctr, Columbus, OH 43221
Commercial Construction Project by unknown general contractor at
909 TOWN AND COUNTRY BLVD, Houston, TX 77024
Construction Project by unknown general contractor at
9749 SW Barber St, Wilsonville, OR 97070
Construction Project by unknown general contractor at
99 SE 5th St, Miami, FL 33131
Residential Construction Project by Rogers-O'Brien Construction at
110 S Laredo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
1919 Woodall Rodgers Fwy, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1903 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
50 Spruce St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
103 S Ashley Dr, Tampa, FL 33602
Commercial Construction Project by Corna Kokosing Construction Company at
501 W Broad St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
501124011 CITY CENTER 6 903 TOWN AND COUNTRY BLVD, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
5260 W Van Buren St, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
3061 Kingsdale Ctr, Columbus, OH 43221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T.B. Penick & Sons at
502 W Van Buren St, Phoenix, AZ 85003
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
444 BRICKELL 77 SE 5TH ST, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
Charles Katz Drive, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Modlogiq Inc. at
206 COLUMBUS RD, Athens, OH 45701
Commercial Construction Project by unknown general contractor at
4457 Trueman Blvd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
9108 Riverside Rd E, Sumner, WA 98390
Commercial Construction Project by unknown general contractor at
9787 RIVIERA BEACH FL 33404-9787, Riviera Beach, FL 33404
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 94%
2021 - 95%