Subcontractor
Review the 11 Concrete Coring Company (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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Pinhero Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 7775, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave Lot 7, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave Lot 6, Long Beach, CA 90805
Commercial Construction Project by Austin/Jones Corp. at
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1570 E Edigner Ave Suite A, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
526 Commercial St, Glendale, CA 91203
Commercial Construction Project by Scheiner Commercial Group 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.
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 - 100%
Typical retainage not yet submitted for Concrete Coring Company (CA).
Typical contract pay terms not yet reported for Concrete Coring Company (CA).
Typical days to payment not yet collected for Concrete Coring Company (CA).