Danny Chavez Concrete Pumping
Danny Chavez Concrete Pumping Job history
Danny Chavez Concrete Pumping has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Danny Chavez Concrete Pumping had no reported payment issues on 67% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Danny Chavez Concrete Pumping Project and Payment History
Construction Project by unknown general contractor at
20139 DELITA DR, Los Angeles, CA 91364
- Last known event: 02/08/2024
- First known event: 02/08/2024
Construction Project by unknown general contractor at
7610 VICKY AVE, Los Angeles, CA 91304
- Last known event: 11/13/2023
- First known event: 11/13/2023
Construction Project by unknown general contractor at
28040 Wellston Dr, Santa Clarita, CA 91350
- Last known event: 09/11/2023
- First known event: 09/11/2023
Construction Project by unknown general contractor at
10436 OSO AVE, Los Angeles, CA 91311
- Last known event: 02/14/2023
- First known event: 02/14/2023
Construction Project by unknown general contractor at
7308 Elmsbury Ln, West Hills, CA 91307
- Last known event: 01/17/2023
- First known event: 01/17/2023
Construction Project by unknown general contractor at
3201 W 18TH ST, Los Angeles, CA 90019
- Last known event: 12/30/2022
- First known event: 12/30/2022
Construction Project by unknown general contractor at
12354 Tiara St, Valley Village, CA 91607
- Last known event: 11/09/2022
- First known event: 11/09/2022
Construction Project by unknown general contractor at
3190 Mineral Wells Ct, Simi Valley, CA 93063
- Last known event: 10/13/2021
- First known event: 10/13/2021
Waiting for payment from Danny Chavez Concrete Pumping
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 20%
2021 - 0%