Integrated Concrete Construction Inc. (CA) has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Concrete Construction Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
49%
Unprotected Projects
95%
47%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
7%
4%
Commercial Construction Project by unknown general contractor at
1955 W Texas St, Fairfield, CA 94533
Commercial Construction Project by WEST Builders at
Commercial Construction Project by Lusardi Construction Company at
4055 Bohannon Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
2096 mtn Blvd, Oakland, CA 94611
Construction Project by unknown general contractor at
11 Professional Center Pkwy, San Rafael, CA 94903
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Carmel Partners at
Commercial Construction Project by Rds Contracting at
623 Horning St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
COCHRAN ST, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
699 Lewelling Blvd, San Leandro, CA 94579
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tharaldson Hospitality Development at
State / County Construction Project by unknown general contractor at
7600 Earhart Rd, Oakland, CA 94621
Commercial Construction Project by Eleven Western Builders at
8540 W Desert Inn Rd, Las Vegas, NV 89117
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Rds Contracting at
700 E Mc Glincy Ln, Campbell, CA 95008
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%