Subcontractor
Review the 9 Bretado Concrete LP 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%
40%
41%
Unprotected Projects
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
8712 Santa Ana Canyon Rd, Anaheim, CA 92808
Construction Project by unknown general contractor at
24081 Postal Ave, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
Commercial Construction Project by Tidalwave Enterprises at
2829 W Ramsey St, Banning, CA 92220
Construction Project by unknown general contractor at
Construction Project by Villa Nova Developing Inc at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Bretado Concrete LP.
Typical contract pay terms not yet reported for Bretado Concrete LP.
Typical days to payment not yet collected for Bretado Concrete LP.