Duro Concrete (CA) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Duro Concrete (CA) had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Residential Construction Project by unknown general contractor at
47040 HAVASU ST, Fremont, CA 94539
Residential Construction Project by unknown general contractor at
108 BROOK ST, San Carlos, CA 94070
Construction Project by unknown general contractor at
5 Campo Bello Ct, Menlo Park, CA 94025
Residential Construction Project by unknown general contractor at
5883 PONTIUS CT, San Jose, CA 95123
Residential Construction Project by unknown general contractor at
118 Blueberry Hill Dr, Los Gatos, CA 95032
Residential Construction Project by unknown general contractor at
181 Myrtle St, Redwood City, CA 94062
Residential Construction Project by unknown general contractor at
10498 Chace Dr, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
777 Knoll Dr 777, San Carlos, CA 94070
Residential Construction Project by unknown general contractor at
15710 Longwood Dr, Los Gatos, CA 95032
Residential Construction Project by unknown general contractor at
1317 Blewett Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
25551 Adams Rd, Los Gatos, CA 95033
Commercial Construction Project by unknown general contractor at
402 falla, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
6368 El Paseo Dr, San Jose, CA 95120
Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%