General Contractor
Review the 13 Robert's Concrete & General Building Construction 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%
Commercial Construction Project at
39303 ROAD 56, Dinuba, CA 93618
Construction Project by unknown general contractor at
1490 Lincoln St, Kingsburg, CA 93631
Residential Construction Project at
21705 S HUGHES AVE, Vista, CA 92083
Residential Construction Project at
4502 E Mt Whitney Ave, Laton, CA 93242
Residential Construction Project at
Residential Construction Project at
1156 Commerce Way 9290, Lemoore, CA 93245
Residential Construction Project at
1156 Commerce Way 95-9290, Lemoore, CA 93245
Residential Construction Project at
1201 CHESTNUT LN DINUBA, Dinuba, CA 93618
Commercial Construction Project at
39324 Rd 12, Kingsburg, CA 93631
Commercial Construction Project at
39324 Rd 12 284665, Kingsburg, CA 93631
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 - 100%
Typical retainage not yet submitted for Robert's Concrete & General Building Construction.
Others typically said they were paid on invoice from Robert's Concrete & General Building Construction. See what were common payment terms.
100% Paid on invoice
Robert's Concrete & General Building Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days