Contracting Concrete Construction has worked on 402 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Contracting Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
46%
48%
Unprotected Projects
75%
46%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by DPR Construction at
200 W Harbor Dr, San Diego, CA 92101
State / County Construction Project by DPR Construction at
20 West Arbor Drive, San Diego, CA 92103
Commercial Construction Project by C2 Building Group at
Commercial Construction Project by unknown general contractor at
Avenida De Las Adelsas, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
3377 CARMEL MOUNTAIN RD, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
1846 Weld Blvd, El Cajon, CA 92020
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Bonita Glen Dr And Vista Dr, Chula Vista, CA 91910
Commercial Construction Project by C2 Building Group at
Residential Construction Project by Davis/Reed Construction, Inc. at
Residential Construction Project by Byrom-Davey Inc at
State / County Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by unknown general contractor at
5302 55th St, San Diego, CA 92115
Residential Construction Project by Davis/Reed Construction, Inc. at
84908 Bagdad Ave, Coachella, CA 92236
Commercial Construction Project by C2 Building Group at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Swinerton Builders at
Residential Construction Project by Byrom-Davey Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3234 Matthews Ln, La Jolla, CA 92093
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%