Concrete North Inc. has worked on 309 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Concrete North Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3287 SUMMER CREEK DR, Turlock, CA 95382
Commercial Construction Project by unknown general contractor at
7823 EL VERANO AVE, Elverta, CA 95626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
95 Ox Yoke Ln, Reno, NV 89521
State / County Construction Project by Balfour Beatty - Clark Sullivan A JV at
4140 Cuny Ave, Sacramento, CA 95823
Commercial Construction Project by Centennial Contractor Enterprises at
1700 NEVIN AVE, Richmond, CA 94801
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Walsh Federal LLC at
2145 C St, Oroville, CA 95966
Commercial Construction Project by unknown general contractor at
1124 Palmer Rd, Galt, CA 95632
State / County Construction Project by Clark Construction Group - California LP at
Residential Construction Project by unknown general contractor at
4980 Dry Gulch Rd, Reno, NV 89521
Commercial Construction Project by Whiting-Turner at
3800 Peru Drive, Sparks, NV 89437
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
river islands parkway & bratton, Lathrop, CA 95330
State / County Construction Project by unknown general contractor at
22nd st & j st, Sacramento, CA 94203
Commercial Construction Project by Whiting-Turner at
golden vly pkwy & faber dr, Lathrop, CA 95330
Commercial Construction Project by unknown general contractor at
innovation dr & wellness wy, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
e bidwell st & iron point rd, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
3030 W Byron Rd, Tracy, CA 95377
Commercial Construction Project by Gilbane Building Company at
Residential Construction Project by unknown general contractor at
1466 N PALM AVE, Hemet, CA 92543
State / County Construction Project by unknown general contractor at
315 E Washington St, Virginia City, NV 89440
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
124 N 4th St, Patterson, CA 95363
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 96%
2022 - 100%