Arriaga Concrete Corporation has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arriaga Concrete Corporation had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
49%
Unprotected Projects
91%
46%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
7%
4%
Residential Construction Project by Rjc Builders Inc at
2568 PARK OAK DR, Los Angeles, CA 90068
Commercial Construction Project by unknown general contractor at
130 S Mapleton Dr, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
Construction Project by AG Builders & Development Corporation at
Commercial Construction Project by unknown general contractor at
73 Beverly Park St, Beverly Hills, CA 90210
Residential Construction Project by Boswell Construction at
134 S Windsor Blvd, Los Angeles, CA 90004
Commercial Construction Project by Artech Construction Co. at
Commercial Construction Project by unknown general contractor at
8950 St Ives Dr, West Hollywood, CA 90069
Residential Construction Project by Artech Construction Co. at
3274 Keeshen Dr, Los Angeles, CA 90066
Construction Project by unknown general contractor at
3906 Goodland Ave 3609, Studio City, CA 91604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guild Gc Inc at
Commercial Construction Project by Artech Construction Co. at
927 N Whittier Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
9235 W Robin Dr, Los Angeles, CA 90069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Relevant Group at
Residential Construction Project by unknown general contractor at
1511 N Summitridge Dr, Beverly Hills, CA 90210
Residential Construction Project by unknown general contractor at
1511 Summitridge Dr, Beverly Hills, CA 90210
Residential Construction Project by unknown general contractor at
California, Beverly Hills, CA 90210
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 100%
2021 - 100%