Ward's Concrete has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ward's Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
52%
Unprotected Projects
100%
39%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
4%
Construction Project by unknown general contractor at
100 Jay Blue Dr PH2, Oroville, CA 95965
Construction Project by unknown general contractor at
Banigan Rd, Anderson, CA 96007
Construction Project by unknown general contractor at
INTERSECTION OF THIRD ST AND BECHELLI LN, Redding, CA 96002
Construction Project by unknown general contractor at
RHONDA RD ACROSS FROM CASTLEWOOD DR, Cottonwood, CA 96022
Construction Project by unknown general contractor at
hambright avenue & davis street curb construction, Orland, CA 95963
Construction Project by unknown general contractor at
1613 E Cypress Ave, Redding, CA 96002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1750 E Main St, Quincy, CA 95971
Construction Project by unknown general contractor at
2024 SHASTA AVE, Chico, CA 95973
Construction Project by unknown general contractor at
victor ave & marlene ave, Redding, CA 96003
Commercial Construction Project by unknown general contractor at
3939 RHONDA RD, Cottonwood, CA 96022
Construction Project by unknown general contractor at
RHONDA RD, Cottonwood, CA 96022
Residential Construction Project by unknown general contractor at
18939 Nut Tree Ln, Anderson, CA 96007
Commercial Construction Project by Layton Construction Co. at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Wyndham Lane, Redding, CA 96001
Residential Construction Project by unknown general contractor at
, , AL
Residential Construction Project by unknown general contractor at
CURB & GUTTERS, Chico,
Commercial Construction Project by unknown general contractor at
3452 Argyle Rd, Redding, CA 96002
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.
2023 - 100%
2022 - 100%
2021 - 100%