Urata & Sons Concrete LLC has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Urata & Sons Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
94%
47%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
7%
4%
State / County Construction Project by Q&D Construction at
Commercial Construction Project by unknown general contractor at
628 F St, Marysville, CA 95901
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by unknown general contractor at
3430 LUYUNG DRIVE, Sacramento, CA 94203
State / County Construction Project by S+B James Construction at
1401 Corta Way, Sacramento, CA 95864
Commercial Construction Project by unknown general contractor at
66 Stonecastle Dr, Alamo, CA 94507
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by Unger Construction Co at
1635 Divisadero St Ste 200, San Francisco, CA 94115
Commercial Construction Project by S+B James Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sletten Construction Companies at
215 5th St, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Cox Construction Company at
arnold ave & curtis st beale, Afb Beale Air Force Base, CA 95903
Commercial Construction Project by JTM Construction Group Inc., A J.T. Magen affiliate at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1676 NORTH B STREET, Rancho Cordova, CA 95741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by S+B James Construction at
21 C St, Galt, CA 95632
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Union Ave, Fairfield, CA 94533
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%