Sorenson Concrete Inc has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sorenson 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
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
648 W East Ave, Chico, CA 95926
Construction Project by unknown general contractor at
2752 NATIVE OAK DRIVE, Chico, CA 95928
Construction Project by unknown general contractor at
3383 PENZANCE AVE, Chico, CA 95973
Construction Project by unknown general contractor at
4070 NORD AVE, Chico, CA 95928
Commercial Construction Project by Pacific West Communities Inc. at
134 6th St, Orland, CA 95963
Commercial Construction Project by Pacific West Communities Inc. at
Commercial Construction Project by Pacific West Communities Inc. at
2754 NATIVE OAK DR, Chico, CA 95928
Commercial Construction Project by Pacific West Communities Inc. at
2754 Native Oaks Dr, Chico, CA 95928
Residential Construction Project by Chuck Tatreau Construction at
Commercial Construction Project by Bill Webb Homes at
east 20th street, Chico, CA 95928
Commercial 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.
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%