More Concrete Company has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2261 Via Anita, La Jolla, CA 92037
Construction Project by unknown general contractor at
672 Mills St, Escondido, CA 92027
Construction Project by unknown general contractor at
2602 Pikake St, San Diego, CA 92154
Construction Project by unknown general contractor at
2085 Ingamac Way, El Cajon, CA 92019
Construction Project by unknown general contractor at
604 S 45th St, San Diego, CA 92113
Construction Project by unknown general contractor at
4564 Hawley Blvd, San Diego, CA 92116
Construction Project by unknown general contractor at
11907 Mil Pitrero Rd, San Diego, CA 92128
Construction Project by unknown general contractor at
525 Grand Ave, Spring Valley, CA 91977
Construction Project by unknown general contractor at
14729 Lynda Park Ln, Poway, CA 92064
Construction Project by unknown general contractor at
132 Spruce Rd, Chula Vista, CA 91911
Construction Project by unknown general contractor at
6697 Calle Pequena, Rancho Santa Fe, CA 92067
Construction Project by unknown general contractor at
2261 Via Anita, La Jolla, CA 92037
Construction Project by unknown general contractor at
6131 Castilla St, Santee, CA 92071
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 0%