Berger Concrete, Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Berger Concrete, Inc. 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%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Denmark St, Sonoma, CA 95476
Commercial Construction Project by unknown general contractor at
6164 Egret Ct, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
1050 Obrien Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
858 GRAND AVE, Huntington Park, CA 90255
State / County Construction Project by unknown general contractor at
3280 Crow Canyon Rd, San Ramon, CA 94583
Commercial Construction Project by unknown general contractor at
8807 Summerhill Ln, Glen Ellen, CA 95442
Commercial Construction Project by unknown general contractor at
1089 Green Valley Rd, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
2326 Dollarhide Rd, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
1525 Sperring Rd 1525, Sonoma, CA 95476
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
229 N Water St, Petaluma, CA 94952
Commercial Construction Project by unknown general contractor at
665 W Brannan Island Rd, Isleton, CA 95641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1020 Vallejo St, Napa, CA 94559
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%