Menu

Cliff Swisher Custom Concrete Inc. Job history

Cliff Swisher Custom Concrete Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cliff Swisher Custom Concrete Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

48%

Unprotected Projects

100%

47%

46%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

7%

4%

Cliff Swisher Custom Concrete Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

4495 West Pacheco Boulevard ste b, Los Banos, CA 93635

    Commercial Construction Project by unknown general contractor at

    • Last known event: 08/03/2022
    • First known event: 08/03/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 06/15/2022
    • First known event: 06/15/2022

    Residential Construction Project by Diamond Commercial Construction at

    3647 Happy Valley Rd, Lafayette, CA 94549

    • Last known event: 04/14/2020
    • First known event: 04/14/2020
    • Last known event: 11/29/2019
    • First known event: 11/29/2019

    Residential Construction Project by Diamond Commercial Construction at

    11 Lucas Ct, Lafayette, CA 94549

    • Last known event: 10/09/2019
    • First known event: 10/09/2019
    • Last known event: 09/30/2019
    • First known event: 09/30/2019

    Commercial Construction Project by unknown general contractor at

    210 Mason Cir, Concord, CA 94520

      Waiting for payment from Cliff Swisher Custom 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

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      General Contractors they work with most