Action Cement has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Action Cement 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 TRINITY FRAMING & CONSTRUCTION INC at
2430 W Atherton Dr, Manteca, CA 95337
State / County Construction Project by DAI General Contracting dba Damato Associates Inc. at
1598 Solano Way, Concord, CA 94520
Commercial Construction Project by Cubix Construction Co at
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by Tilton Pacific Construction Inc at
8483 Elk Grove Florin Rd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4850 99 Frontage Road, Stockton, CA 95215
Commercial Construction Project by unknown general contractor at
801 Roth Rd, French Camp, CA 95231
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Uprite Construction at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by unknown general contractor at
244 N A St, Lompoc, CA 93436
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by Anthem Builders at
713 W Luce Ave, Stockton, CA 95203
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%
2022 - 100%