K Foote Concrete And Block Service has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
17903 Rio Vista Drive Big River Dr, Earp, CA 92242
Commercial Construction Project by unknown general contractor at
32012 Rio Vista Rd, Parker, AZ 85344
Commercial Construction Project by unknown general contractor at
1001 S California Ave, Parker, AZ 85344
Commercial Construction Project by unknown general contractor at
4835 MARINA VILLAGE, Parker, AZ 85344
Residential Construction Project by unknown general contractor at
8625 Riverside Dr, Lake Havasu City, AZ 86403
Commercial Construction Project by unknown general contractor at
10696 Fenton Dr, Parker, AZ 85344
Commercial Construction Project by unknown general contractor at
2600 Mohave Road, Parker, AZ 85344
Commercial Construction Project by unknown general contractor at
10737 Crystal Cyn, Parker, AZ 85344
Commercial Construction Project by unknown general contractor at
1560 Conestoga Ct, Redlands, CA 92373
Commercial Construction Project by unknown general contractor at
1560 CONESTOGA DR, Lake Havasu City, AZ 86406
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, there were no reported projects in 2023.