Advanced Reinforcing Company Inc. has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Reinforcing Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
20%
57%
56%
Unprotected Projects
80%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1872 Newbury Rd, Newbury Park, CA 91320
Commercial Construction Project by JAN Building Company at
200 E 1 American Way, Santa Ana, CA 92707
Commercial Construction Project by Tractor Supply Company at
27430 BASE LINE ST, Highland, CA 92346
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
4450 DUNHAM ST, Los Angeles, CA 90023
Commercial Construction Project by Excel Property Management at
10550 Bellagio Rd, Los Angeles, CA 90077
Commercial Construction Project by Grant General Contractors at
43633 20th St W, Lancaster, CA 93534
Commercial Construction Project by JDC Construction + Development Group at
825 DE LA VINA ST, Santa Barbara, CA 93101
Commercial Construction Project by JAN Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PB Brown at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by PB Brown at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Lyle Parks Jr Construction at
Commercial Construction Project by PB Brown at
Commercial Construction Project by Sierra Contracting at
Commercial Construction Project by R J Dailey Construction at
Commercial Construction Project by HMC Construction at
Commercial Construction Project by Alpa Construction (IL) at
Commercial Construction Project by KCS West at
Commercial Construction Project by Abbeyside Construction 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 - 95%
2021 - 100%