General Contractor
Review the 104 Portillo Concrete Inc 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
ROCK SPRINGS ROAD SIDEWALK, Improvement,
Federal Construction Project at
Construction Project at
No 6049/6052/4090, , pws23
State / County Construction Project at
354 Ocean View Ave, Del Mar, CA 92014
Commercial Construction Project at
State / County Construction Project at
B ST, Encinitas, CA 92024
Construction Project at
2023 BEACH COLONY PEDESTRIAN IMPROVEMENT PROJECT, ,
Commercial Construction Project at
9229 Harris Plant Rd 6358, San Diego, CA 92145
Residential Construction Project at
9229 Harris Plant Rd 9802, San Diego, CA 92145
State / County Construction Project at
ROCK SPRINGS RD, Escondido, CA 92026
Construction Project at
Allen School Rd, Bonita, CA 91902
Residential Construction Project at
12451 Vigilante Rd 9124, Lakeside, CA 92040
Construction Project at
grove avenue and connecticut street, Imperial Beach, CA 91932
Construction Project at
D St, Chula Vista, CA 91910
Residential Construction Project at
9229 Harris Plant Rd 6664, San Diego, CA 92145
Residential Construction Project at
9229 Harris Plant Rd 1087, San Diego, CA 92145
Commercial Construction Project at
00000 CALL TO MEET AND DROP, Clio, CA 96106
Residential Construction Project at
9229 Harris Plant Rd 9124, San Diego, CA 92145
Construction Project at
8715 Carribean Way, Santee, CA 92071
State / County Construction Project at
Various Locations, La Mesa, CA 91941
Residential Construction Project at
Federal Construction Project at
VARIOUS LOCATIONS ON CAMP PEND, Oceanside, CA 92057
Residential Construction Project at
9229 Harris Plant Rd 2206, San Diego, CA 92145
Federal Construction Project at
5th street & brown road, Twentynine Palms, CA 92278
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 - 75%
Typical retainage not yet submitted for Portillo Concrete Inc.
Typical contract pay terms not yet reported for Portillo Concrete Inc.
Typical days to payment not yet collected for Portillo Concrete Inc.