Buyze & VerVelde Concrete Construction, Inc 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, Buyze & VerVelde Concrete Construction, Inc 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
443 Paradise Dr W, West Bend, WI 53095
Commercial Construction Project by unknown general contractor at
2520 Milton Ave, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
815 Paradise Dr W, West Bend, WI 53095
Commercial Construction Project by unknown general contractor at
11444 N Shorecliff Ln, Mequon, WI 53092
Commercial Construction Project by unknown general contractor at
MAPLE GLADE DR, Grafton, WI 53024
Commercial Construction Project by unknown general contractor at
7855 N Club Cir, Milwaukee, WI 53217
Commercial Construction Project by unknown general contractor at
12630 W Capitol Dr, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
3500 N CLUB CIRCLE, Fox Point, WI 53217
Commercial Construction Project by unknown general contractor at
N Cedarburg Rd, Mequon, WI 53097
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%