Menu

Primos Concrete Job history

Primos Concrete has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Primos Concrete had no reported payment issues on 33% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

49%

Unprotected Projects

33%

35%

45%

Reported Slow Payment

67%

1%

2%

Projects With Liens

0%

2%

4%

Primos Concrete Project and Payment History


Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at

25990 COUNTY ROAD 43, Steamboat Springs, CO 80487

  • Last known event: 12/04/2023
  • First known event: 12/04/2023

Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at

598 GCR 413, Granby, CO 80446

  • Last known event: 12/11/2023
  • First known event: 12/11/2023

Residential Construction Project by unknown general contractor at

206 E Elizabeth St, Fort Collins, CO 80524

    Residential Construction Project by unknown general contractor at

    1170 S Marjorie Ave, Milliken, CO 80543

      Residential Construction Project by unknown general contractor at

      1531 S County Rd 21, Loveland, CO 80537

        Commercial Construction Project by unknown general contractor at

        6864 Grassy Range Dr Wellington, Wellington, AL

          Commercial Construction Project by unknown general contractor at

          1771 RUDDLESWAY DR, Windsor, CA 95492

            Commercial Construction Project by unknown general contractor at

            4156 MTN SHADOW WAY TIMNATH COBBLESTONE, Berthoud, CO 80513

              Commercial Construction Project by unknown general contractor at

              516 Nesting Eagles Way, Berthoud, CO 80513

                Commercial Construction Project by unknown general contractor at

                4156 Mountain Shadow Way, Timnath, CO 80547

                  Commercial Construction Project by unknown general contractor at

                  909 Oak St, Sonoma, CA 95476

                    Commercial Construction Project by unknown general contractor at

                    1012 Jay Ct Loveland, Loveland, AL

                      Commercial Construction Project by unknown general contractor at

                      5948 Waterfront Dr Ftc, Waterford, CA 95386

                        Commercial Construction Project by unknown general contractor at

                        1120 VALLEY DR, Cloverdale, CA 95425

                          Commercial Construction Project by unknown general contractor at

                          709 Oak St Windsor, Windsor, AL

                            Commercial Construction Project by unknown general contractor at

                            1396 Plains Ct, Eaton, CO 80615

                              Commercial Construction Project by unknown general contractor at

                              660 hangis ct, Berthoud, CO 80513

                                Commercial Construction Project by unknown general contractor at

                                1499 Eagle Ct, Windsor, CO 80550

                                  Commercial Construction Project by unknown general contractor at

                                  1919 4th St S 248Z, Naples, FL 34102

                                    Commercial Construction Project by unknown general contractor at

                                    1919 Ford St, Golden, CO 80401

                                      Commercial Construction Project by unknown general contractor at

                                      408 E 50th St, Loveland, CO 80538

                                        Commercial Construction Project by unknown general contractor at

                                        1919 Ford St 279A, Golden, CO 80401

                                          Commercial Construction Project by McCarthy Building Companies at

                                          , , AL

                                            Waiting for payment from Primos Concrete


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            33% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 33%

                                            Payment Performance Over the Years

                                            According to available information, 33% of projects in 2023 had no reported payment incidents.

                                            2023 - 33%

                                            2021 - 100%

                                            Suppliers they work with most