A-1 Concrete & Construction has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 Concrete & Construction had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
50%
47%
46%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
7%
4%
Residential Construction Project by unknown general contractor at
1548 N Lassen Ave, Ontario, CA 91764
Construction Project by unknown general contractor at
11591 Etiwanda Ave, Fontana, CA 92337
Construction Project by unknown general contractor at
11341 W Mississippi Ave, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
1225 W Holt Blvd, Ontario, CA 91762
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%