Largo Concrete, Inc. Job history
Largo Concrete, Inc. has worked on 1147 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Largo Concrete, Inc. had no reported payment issues on 97% of projects.
Project Monitoring72 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
94%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
4%
2%
Largo Concrete, Inc. Project and Payment History
Commercial Construction Project by Holland Construction Co, at
1312 El Paseo De Saratoga, San Jose, CA 95130
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
712 S College Ave, Tempe, AZ 85281
Commercial Construction Project by W.E. O’Neil at
16542 Millikan Ave, Irvine, CA 92606
Commercial Construction Project by Sunseri Construction at
805 R St, Sacramento, CA 95811
- Last known event: 09/16/2025
- First known event: 09/16/2025
Construction Project by unknown general contractor at
1001 Gates Ave, Irvine, CA 92606
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
- Last known event: 11/20/2025
- First known event: 10/09/2025
Commercial Construction Project by unknown general contractor at
valley blvd & juniper, Fontana, CA 92335
Commercial Construction Project by GCI General Contractors at
88 Spear St, San Francisco, CA 94105
- Last known event: 11/19/2025
- First known event: 11/19/2025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3777 S Bill Robertson Ln, Los Angeles, CA 90007
Commercial Construction Project by Swenson at
498 W SAN CARLOS ST, San Jose, CA 95110
- Last known event: 10/29/2025
- First known event: 10/29/2025
Commercial Construction Project by Base Builders Inc. (CA) at
40 Main St, Los Altos, CA 94022
- Last known event: 10/29/2025
- First known event: 10/29/2025
Commercial Construction Project by unknown general contractor at
245 9933 712 S COLLEGE AVE, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
6250 VILLAGE DR, Escondido, CA 92026
Commercial Construction Project by Turner Construction at
9900 Wilshire Blvd 9988, Beverly Hills, CA 90210
- Last known event: 10/17/2025
- First known event: 10/17/2025
Construction Project by unknown general contractor at
1830 Vista De, El Cajon, CA 92019
Commercial Construction Project by Palisade Builders at
12 San Jose Ave, San Jose, CA 95125
- Last known event: 10/09/2025
- First known event: 10/09/2025
Commercial Construction Project by Cahill Contractors at
850 Turk St, San Francisco, CA 94102
- Last known event: 09/30/2025
- First known event: 09/30/2025
Commercial Construction Project by Clayco Inc. at
3500 Stadium Drive, Inglewood, CA 90301
- Last known event: 10/08/2025
- First known event: 10/08/2025
Commercial Construction Project by G H Palmer Associates at
- Last known event: 09/19/2025
- First known event: 07/26/2019
Residential Construction Project by Cahill Contractors at
525 N Capitol Ave, San Jose, CA 95133
- Last known event: 08/06/2025
- First known event: 08/06/2025
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
3380 N Scottsdale Rd, Scottsdale, AZ 85251
- Last known event: 07/25/2025
- First known event: 07/25/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 03/30/2020
- First known event: 09/27/2019
Residential Construction Project by unknown general contractor at
3500 River Rd, The Dalles, OR 97058
Commercial Construction Project by BNBuilders at
9985 Pacific Heights Blvd, San Diego, CA 92121
- Last known event: 05/27/2025
- First known event: 09/06/2023
Waiting for payment from Largo Concrete, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 89%
2023 - 85%
2022 - 78%