Robledo's Concrete Specialist has worked on 220 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robledo's Concrete Specialist had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
48%
Unprotected Projects
50%
42%
46%
Reported Slow Payment
50%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
29 Enterprise St 29, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
1424 US 158 1424 US 158, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
lot 380 379 406, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
lot 396, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
lot 377, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
lot 25-28 croasdaile ffarms pkwy, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
lot 392 arbourwood dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
lot326 croasdaile meadowcreek dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
lot 345 meadowcreek dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
lot 396 meadowcreek dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
751 South Lot 44, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
chapel ridge 252 crimson way lot 81, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
4813 Torry Ridge Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
lot 339 meadowcreek dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
512 Gordon St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
512 Worth St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
419 Winding Acres Way, Franklinton, NC 27525
Commercial Construction Project by unknown general contractor at
lot 337 meadowcreek dr, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
751south lot 34-36, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
1191 Julian Daniel Rd, Stem, NC 27581
Commercial Construction Project by unknown general contractor at
1118 S Bloodworth St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
751s tannin st lot 84, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
427 N Main St, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
202 Crystal Brook Dr, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
3236 Birnamwood Rd, Raleigh, NC 27607
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 100%