Beran Concrete Design, Inc. (WI) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Beran Concrete Design, Inc. (WI) had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by unknown general contractor at
4338 E Milwaukee St, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
1032 PLUM CT JANESVILLE, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
10511 E STATE LINE RD, Clinton, WI 53525
Commercial Construction Project by unknown general contractor at
1039 & 1041 fir ct, Janesville, WI 01039
Commercial Construction Project by unknown general contractor at
1041 FIR CT, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
814 E Mallwood Dr, Edgerton, WI 53534
Commercial Construction Project by unknown general contractor at
12501 S Florence St, Clinton, WI 53525
Commercial Construction Project by unknown general contractor at
1050 PLUM CT JANESVILLE, Janesville, WI 53546
Commercial Construction Project by unknown general contractor at
1038 PLUM CT JANESVILLE, Janesville, WI 53546
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%