Subcontractor
Review the 19 ModernCrete 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
4201 W Hemlock St, Oxnard, CA 93035
Commercial Construction Project by unknown general contractor at
234 CANON DR, Santa Barbara, CA 93105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
426 N Catalina St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
2115 Greencastle Way, Oxnard, CA 93035
Residential Construction Project by unknown general contractor at
250 Quail Ct, Santa Paula, CA 93060
Commercial Construction Project by unknown general contractor at
CASTLE MOUNTAIN PROJECT (HART MINE), Ivanhoe, CA 93235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2582 Idaho St, Elko, NV 89801
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7239 Briarcliff Cir, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
Vantage Site, Ely, NV 89301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Crescent Valley, Crescent Valley, NV 89821
Commercial Construction Project by unknown general contractor at
1770 Sharps Access Rd, Elko, NV 89801
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for ModernCrete.
Typical contract pay terms not yet reported for ModernCrete.
Typical days to payment not yet collected for ModernCrete.