A&C Concrete Inc. (CA) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&C Concrete Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
48%
Unprotected Projects
100%
46%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
1037 Dewey Ave, Los Angeles, CA 90006
Commercial Construction Project by B & Sons Construction Inc (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B & Sons Construction Inc (CA) at
1450 Washington Blvd, Los Angeles, CA 90007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 W Washington Blvd, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B & Sons Construction Inc (CA) at
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%