Largo Concrete, Inc. has worked on 1069 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Largo Concrete, Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
87%
41%
40%
Reported Slow Payment
5%
1%
1%
Projects With Liens
8%
2%
3%
State / County Construction Project by Clark Construction Group - California LP at
1029 Childs Way, Los Angeles, CA 90089
Commercial Construction Project by Hathaway Dinwiddie at
8888 VENICE BLVD, Los Angeles, CA 90034
Commercial Construction Project by Kitchell at
Commercial Construction Project by Echelcon Inc. at
37660 Timber St, Newark, CA 94560
Commercial Construction Project by Mortenson Construction at
1 E Adams St, Phoenix, AZ 85004
Commercial Construction Project by Blue Mountain Enterprises at
Commercial Construction Project by Bogard Construction Inc at
119 CORAL ST, Santa Cruz, CA 95060
Commercial Construction Project by unknown general contractor at
305 6TH ST RAIL YARD, Project, CA 94203
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
995 999 RIVERFRONT ST, West Sacramento, CA 95691
Construction Project by unknown general contractor at
2306 6th Ave, Seattle, WA 98121
Commercial Construction Project by NOVO Construction at
331 LAKESIDE DR, Foster City, CA 94404
Commercial Construction Project by Hathaway Dinwiddie at
1541 S Douglass Rd, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
e barham dr & redel road, San Marcos, CA 92078
State / County Construction Project by Byrom-Davey Inc at
State / County Construction Project by Byrom-Davey Inc at
5101 E 6th St, Los Angeles, CA 90022
Commercial Construction Project by unknown general contractor at
999 Riverfront St, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover R.S. Construction, LLC at
2525 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie at
8888 VENICE BLVD, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
6700 1/2 W Parmer Ln, Austin, TX 78729
Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at
2840 North Palomino Parkway, Casa Grande, AZ 85122
Commercial Construction Project by Echelcon Inc. at
902 Pacific Ave, Santa Cruz, CA 95060
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 85%
2022 - 78%
2021 - 88%