Menu
SCC Concrete LLC Logo
Is this your Company?

SCC Concrete LLC

Subcontractor

Concrete contractor

Leave a Testimonial
HomeSubcontractorsCaliforniaChicoConcreteSCC Concrete LLCJob History

SCC Concrete LLC Job history

SCC Concrete LLC has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

45%

48%

Unprotected Projects

0%

47%

46%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

7%

4%

SCC Concrete LLC Project and Payment History

Construction Project by unknown general contractor at

9062 Goodspeed St, Durham, CA 95938

  • Last known event: 07/15/2021
  • First known event: 07/15/2021
1 Active Lien 

Construction Project by unknown general contractor at

638 Sunset Dr, Paradise, CA 95969

  • Last known event: 07/15/2021
  • First known event: 07/15/2021
1 Active Lien 

Construction Project by unknown general contractor at

6474 Simon Way, Paradise, CA 95969

  • Last known event: 07/15/2021
  • First known event: 07/15/2021
1 Active Lien 

Construction Project by unknown general contractor at

432 Bay Tree Dr, Paradise, CA 95969

  • Last known event: 07/15/2021
  • First known event: 07/15/2021
1 Active Lien 

Construction Project by unknown general contractor at

6170 Bowles Blvd, Paradise, CA 95969

  • Last known event: 07/15/2021
  • First known event: 07/15/2021
1 Active Lien 

Construction Project by unknown general contractor at

6209 Descanso Ln, Paradise, CA 95969

  • Last known event: 07/15/2021
  • First known event: 07/15/2021
1 Active Lien 

Construction Project by unknown general contractor at

5439 Scottwood Rd, Paradise, CA 95969

  • Last known event: 07/14/2021
  • First known event: 07/14/2021
1 Active Lien 

Waiting for payment from SCC Concrete LLC

Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2021 - 0%

Suppliers they work with most