Four7 Concrete Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Four7 Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
72%
39%
41%
Reported Slow Payment
14%
1%
1%
Projects With Liens
14%
4%
3%
Commercial Construction Project by unknown general contractor at
12071 W Wilshire Blvd, Los Angeles, CA 90025
Commercial Construction Project by JB Fire Protection at
26469 Ynez Rd, Temecula, CA 92591
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by JB Fire Protection at
329 South Highway 101 Suite 120, Solana Beach, CA 92075
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project by The Hatch Group (CA) 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 Pinhero Construction 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 Consolidated Contracting Services Inc at
State / County Construction Project by TA Construction (CA) at
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%