Bretado Concrete LP has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bretado Concrete LP 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 Menemsha Development Group, Inc. dba Menemsha Solutions at
3592 Eastham Dr, Culver City, CA 90232
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
160 W Foothill Blvd, Upland, CA 91786
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
800 N HILL ST, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
1141 N Vermont Ave, Los Angeles, CA 90029
Commercial Construction Project by unknown general contractor at
1441 N Main St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
35550 LA JOLLA VILLAGE DRIVE, San Diego, CA 92037
Commercial Construction Project by unknown general contractor at
1924 Vermel Ave, Escondido, CA 92029
Commercial Construction Project by Jm Stitt Construction at
2107 E Huntington Dr, Duarte, CA 91010
Construction Project by unknown general contractor at
8712 Santa Ana Canyon Rd, Anaheim, CA 92808
Construction Project by unknown general contractor at
24081 Postal Ave, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
Commercial Construction Project by Tidalwave Enterprises at
2829 W Ramsey St, Banning, CA 92220
Construction Project by unknown general contractor at
Construction Project by Villa Nova Developing Inc at
Construction Project by unknown general contractor at
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, 50% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 50%
2023 - 50%
2022 - 0%