General Contractor
Review the 35 Advance Concrete, Inc. (CA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
3506 Echo Springs Rd, Lafayette, CA 94549
Residential Construction Project by Paragon Custom Builders at
530 Valencia Dr, Los Altos, CA 94022
Residential Construction Project by Paragon Custom Builders at
26405 Ascension Dr, Los Altos Hills, CA 94022
Residential Construction Project by AK Construction at
5452 TAFT DR, San Jose, CA 95124
Commercial Construction Project at
111 Hillside Dr, Woodside, CA 94062
Commercial Construction Project at
255 S 45TH ST, Richmond, CA 94804
Residential Construction Project at
3429 St Marys Rd, Lafayette, CA 94549
Commercial Construction Project at
Commercial Construction Project at
215 MAGELLAN AVE, San Francisco, CA 94116
Residential Construction Project by Paragon Custom Builders at
99 HILLBROOK DR, Portola Valley, CA 94028
Commercial Construction Project at
Residential Construction Project at
3641 Randolph Ave, Santa Clara, CA 95051
Residential Construction Project at
3577 Springhill Rd, Lafayette, CA 94549
Construction Project at
1630 San Pablo Ave, Oakland, CA 94612
Residential Construction Project by Paragon Custom Builders at
Residential Construction Project at
240 Kellogg Ave, Palo Alto, CA 94301
Residential Construction Project at
Commercial Construction Project at
1001 Old County Rd, Belmont, CA 94002
Commercial Construction Project by DesCor Builders, Inc. at
zinfandel dr & bear hollow dr, Rancho Cordova, CA 95741
Commercial Construction Project at
2224 Emerson Pl, Fairfield, CA 94533
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1533 E Briggsmore Ave, Modesto, CA 95350
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Advance Concrete, Inc. (CA).
Typical contract pay terms not yet reported for Advance Concrete, Inc. (CA).
Typical days to payment not yet collected for Advance Concrete, Inc. (CA).