San-Co Concrete has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, San-Co Concrete had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
100 N CASA GRANDE AVE, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
1000 W Gila Bend Hwy, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
22111 N White Rd, Maricopa, AZ 85139
Residential Construction Project by unknown general contractor at
apache trail & crismon, Trail, AZ 97541
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7160 W Shaw Butte Dr, Peoria, AZ 85345
Residential Construction Project by unknown general contractor at
1917 E Warner St, Phoenix, AZ 85040
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, there were no reported projects in 2023.
2024 - 75%
2022 - 100%