Devincenzi Concrete Construction has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Devincenzi Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by Wright Contracting (CA) at
Commercial Construction Project by Devcon Construction, Inc. at
932 C St, Novato, CA 94949
Commercial Construction Project by unknown general contractor at
3276 Dutton Ave # 7866, Santa Rosa, CA 95407
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Ridgeview Builders Inc. at
Residential Construction Project by Eames Construction Inc at
Residential Construction Project by CRC Builders at
Commercial Construction Project by GMH Builders INC at
Commercial Construction Project by Wright Contracting (CA) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Lathrop Construction Associates Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by FRC at
Other Construction Project by unknown general contractor at
2410 Mt Veeder Rd, Napa, CA 94558
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nordby Construction Co at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Murray Building at
Commercial Construction Project by Devcon Construction, Inc. at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Wright Contracting (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1595 Oakville Grade, Oakville, CA 94562
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 - 100%