Absolute Concrete LLC has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Absolute Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
Clayton, Neenah, WI 54956
Construction Project by unknown general contractor at
800 E MAES AVE, Kimberly, WI 54136
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Commercial Construction Project by Redhawk Metal Buildings at
1810 -1812 S Broadway St, Green Bay, WI 54304
Commercial Construction Project by Redhawk Metal Buildings at
611 25th Ave N, Wisconsin Rapids, WI 54495
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by Builders First Source at
Commercial Construction Project by unknown general contractor at
1810 S Broadway, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
2060 BELLEVUE ST, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2601 W 2ND ST, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
2560 University Ave, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
3346 COUNTY HWY GE, Hobart, WI 54155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Redhawk Metal Buildings at
1641 Sand Acres Dr, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
corner of velp and lineville rd, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
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 - 100%
2021 - 100%