General Contractor
Review the 67 Executive Concrete Services 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
23110 Fisher St, Perris, CA 92570
Construction Project at
54 Derby, Irvine, CA 92602
Construction Project at
581 e greenhaven st, Covina, CA 91722
Construction Project at
23655 Big Butte Dr, Canyon Lake, CA 92587
Construction Project at
7506 Los Feliz Dr, Highland, CA 92346
Construction Project at
103 Camellia Ct, Upland, CA 91786
Construction Project at
35540 Smith Ave, Beaumont, CA 92223
Construction Project at
9418 Taft St, Riverside, CA 92508
Construction Project at
13621 Francisquito Ave, Baldwin Park, CA 91706
Construction Project by Lennar at
29411 Trailhead Dr, Menifee, CA 92584
Construction Project at
1126 W Occidental St, Santa Ana, CA 92707
Commercial Construction Project at
mickelson dr & tukwet canyon, Beaumont, CA 92223
Commercial Construction Project by Woodside Homes at
Construction Project at
35365 mickelson dr, Calimesa, CA 92320
Construction Project at
Ambrosia Ct, Riverside, CA 92503
Commercial Construction Project by Woodside Homes at
Construction Project at
joshua ranch rd & eliopoulos rancho dr, Palmdale, CA 93551
Commercial Construction Project by Legacy MCS at
Commercial Construction Project at
joshua ranch rd & saddle dr, Palmdale, CA 93551
Construction Project at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
50929 Washgton st, La Quinta, CA 92253
Construction Project at
8106 Swing Dr, Jurupa Valley, CA 92509
Construction Project at
17185 Blue Lake Ct, Riverside, CA 92503
Construction Project at
sweet ave & satsuma ave, Riverside, CA 92503
Construction Project at
1264 W Cienega Ave, San Dimas, CA 91773
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 36%
2021 - 53%
Typical retainage not yet submitted for Executive Concrete Services.
Typical contract pay terms not yet reported for Executive Concrete Services.
Typical days to payment not yet collected for Executive Concrete Services.