Four 7 Concrete has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Four 7 Concrete 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Pinhero Construction at
4110 Adams Ave, San Diego, CA 92116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pinhero Construction at
329 South Highway 101 Suite 120, Solana Beach, CA 92075
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project by Moorefield Construction at
nec of mission boulevard & pyrite st, Riverside, CA 92509
Commercial Construction Project by unknown general contractor at
11338 Fairview Ave, El Monte, CA 91732
Commercial Construction Project by TA Construction (CA) at
2000 Artesia Blvd, Torrance, CA 90504
Commercial Construction Project by unknown general contractor at
20 Centerpointe Dr Ste 110, La Palma, CA 90623
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
11835 Whittier Blvd, Whittier, CA 90601
Commercial Construction Project by unknown general contractor at
MONARCH BAY DRIVE, Dana Point, CA 92624
Commercial Construction Project by unknown general contractor at
27511 San Bernardino Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
9032 Kara Cir, Riverside, CA 92508
Commercial Construction Project by unknown general contractor at
HILLS, Irvine, CA 92606
Construction Project by unknown general contractor at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Other Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1959 Auto ctr Dr, Glendora, CA 91740
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 93%
2021 - 83%