Dynamic Concrete Resurfacing
Dynamic Concrete Resurfacing Job history
Dynamic Concrete Resurfacing has worked on 134 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dynamic Concrete Resurfacing had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Dynamic Concrete Resurfacing Project and Payment History
Federal Construction Project by unknown general contractor at
16 Leonberg Road, La Crosse, WI 54601
Commercial Construction Project by unknown general contractor at
212 Hood St, La Crosse, WI 54601
Commercial Construction Project by unknown general contractor at
101 N Grand Ave, Deerfield, WI 53531
Commercial Construction Project by unknown general contractor at
Attn Nick Wieser 1801 Elm St, La Crosse, WI 54601
Commercial Construction Project by unknown general contractor at
N5701 IRISH RD, Hilbert, WI 54129
Commercial Construction Project by unknown general contractor at
Attn Jordan Wiens 11824 Corporate Way, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Attn Nick Mesera 2200 Palace St, La Crosse, WI 54603
Commercial Construction Project by unknown general contractor at
Arlie Newberg 3501 183rd St N, East Moline, IL 61244
Commercial Construction Project by unknown general contractor at
Hill And Valley Attn Greg Aust 320 44th Street, Rock Island, IL 61201
Commercial Construction Project by unknown general contractor at
1600 Prosperity Rd, Decorah, IA 52101
Commercial Construction Project by unknown general contractor at
Attn Troy Gibbs 563-744-3554 904 Jamestown Rd, Farley, IA 52046
Commercial Construction Project by unknown general contractor at
Hill And Valley Attn Jim Moran 320 44th Street, Rock Island, IL 61201
Waiting for payment from Dynamic Concrete Resurfacing
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%