Junior G. Concrete Design LLC has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Junior G. Concrete Design LLC had no reported payment issues on 57% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
48%
Unprotected Projects
43%
24%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
57%
12%
4%
Construction Project by unknown general contractor at
30 Glenwood Ave, Everett, WA 98203
Commercial Construction Project by Marpac Construction LLC at
1201 S I St, Tacoma, WA 98405
Commercial Construction Project by unknown general contractor at
2925 E Madison St, Seattle, WA 98112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Catalyst Construction Co. (NC) at
Commercial Construction Project by Grandview North at
Construction Project by GIS Residential Construction LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1731 NW 57th St, Seattle, WA 98107
Construction Project by Axiom Northwest Construction at
Construction Project by TWG Development (IN) at
Construction Project by GIS Residential Construction LLC at
Construction Project by GIS Residential Construction LLC at
Construction Project by Vekst Development at
Construction Project by Pavilion Construction at
Construction Project by Pavilion Construction at
Construction Project by unknown general contractor at
Construction Project by Vekst Construction LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
1901 E Fir St, Seattle, WA 98122
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 44%
2021 - 100%