DE Croft Concrete Job history
DE Croft Concrete has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
48%
Unprotected Projects
0%
52%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
6%
4%
DE Croft Concrete Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 11/13/2021
- First known event: 11/13/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2049 Toiyabe St, Las Vegas, NV 89156
Commercial Construction Project by unknown general contractor at
3228 S Maryland Pkwy, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
ANN RD AND 95 SE CORNER, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8218 Canyon Tree Ct, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
48286 Vicksburg Rd, Salome, AZ 85348
Commercial Construction Project by unknown general contractor at
1455 Sterling Ridge, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
COVINGTON CROSS AND ALTA, Las Vegas, NV 89144
Commercial Construction Project by unknown general contractor at
3053 S Valley View Blvd, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
s torrey pines dr & w sahara a, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
4563 Dunkirk Ct, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9500 W Maule Ave, Las Vegas, NV 89148
Commercial Construction Project by unknown general contractor at
Waiting for payment from DE Croft 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%