Divine Concrete, LLC (AZ) Job history
Divine Concrete, LLC (AZ) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Divine Concrete, LLC (AZ) had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Divine Concrete, LLC (AZ) Project and Payment History
Commercial Construction Project by unknown general contractor at
4181 N Campbell Ave, Tucson, AZ 85719
Commercial Construction Project by Richard & Richard Construction Co. Inc at
11 W HIGHWAY 92, Bisbee, AZ 85603
- Last known event: 10/18/2023
- First known event: 10/18/2023
Commercial Construction Project by Richard & Richard Construction Co. Inc at
7167 State Rte 90, Sierra Vista, AZ 85635
- Last known event: 10/11/2023
- First known event: 10/11/2023
Commercial Construction Project by Richard & Richard Construction Co. Inc at
5240 State Rte 90, Sierra Vista, AZ 85635
- Last known event: 09/18/2023
- First known event: 09/18/2023
Commercial Construction Project by unknown general contractor at
2638 S Alvernon Way, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
2141 Apache Blvd, Nogales, AZ 85621
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 02/17/2023
- First known event: 01/20/2023
Commercial Construction Project by unknown general contractor at
9529 e ray rd & ellsworth rd, Mesa, AZ 85212
- Last known event: 11/01/2022
- First known event: 11/01/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 11/01/2022
- First known event: 11/01/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MW Morrissey Contracting at
Construction Project by PCL/Community, A Joint Venture at
Waiting for payment from Divine Concrete, LLC (AZ)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%