Kirby Concrete (CA) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kirby Concrete (CA) 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 unknown general contractor at
1588 LAKE DR, Cardiff By The Sea, CA 92007
Commercial Construction Project by unknown general contractor at
1859 Lahoud Dr, Cardiff By The Sea, CA 92007
Commercial Construction Project by unknown general contractor at
314 Trunks Bay, Oceanside, CA 92057
Residential Construction Project by unknown general contractor at
3247 REED RD, Escondido, CA 92027
Commercial Construction Project by unknown general contractor at
1071 Evergreen Dr, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
2521 Oceanside Blvd, Oceanside, CA 92054
Residential Construction Project by unknown general contractor at
484 Avenida Primavera, Del Mar, CA 92014
Residential Construction Project by unknown general contractor at
1115 Evergreen Dr, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
745 N Rios Ave, Solana Beach, CA 92075
Residential Construction Project by unknown general contractor at
3410 Hollyberry Dr, Vista, CA 92084
Commercial Construction Project by unknown general contractor at
, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
4621 Rancho Laguna Bnd, San Diego, CA 92130
Residential Construction Project by unknown general contractor at
alicante rd & zamora way, Carlsbad, CA 92008
Residential Construction Project by unknown general contractor at
1594 Lake Dr, Cardiff By The Sea, CA 92007
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%