C&R Concrete Construction has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C&R Concrete Construction had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
48%
Unprotected Projects
100%
46%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
2201 Golf Club Rd, Pittsburg, CA 94565
Commercial Construction Project by Tharaldson Hospitality Development at
Commercial Construction Project by unknown general contractor at
24339 State Hwy 89, Burney, CA 96013
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Fabri-Steel West Inc. at
Residential Construction Project by unknown general contractor at
3432 Blue Canyon Ct, Fairfield, CA 94534
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Monley Hamlin Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project by Stuart James Construction at
Commercial Construction Project by unknown general contractor at
7443 Murieta Dr, Rancho Murieta, CA 95683
Commercial Construction Project by Tharaldson Hospitality Development at
Commercial Construction Project by SGI Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jm Stitt Construction at
lone tree way & hwy 14, Brentwood, CA 94513
Commercial Construction Project by CCI 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%