Solis Concrete has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Solis Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by GHA Companies at
east amado road & north hermosa drive, Palm Springs, CA 92262
Commercial Construction Project by Dantor Martinez Construction at
839 Las Palmas Estates Dr, Palm Springs, CA 92262
Commercial Construction Project by Dantor Martinez Construction at
1711 Pinnacle Point, Palm Springs, CA 92264
Commercial Construction Project by Dantor Martinez Construction at
793 Las Palmas Estates Dr, Palm Springs, CA 92262
Commercial Construction Project by GHA Companies at
Hopewell Avenue Bowden Drive, Bermuda Dunes, CA 92203
Commercial Construction Project by GHA Companies at
MADISON ST BETH CIRCLE, La Quinta, CA 92253
Commercial Construction Project by GHA Companies at
66313 Mission Lakes Blvd, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
2200 N Sunrise Way, Palm Springs, CA 92262
Commercial Construction Project by GHA Companies at
madison st & kebon st, Indio, CA 92201
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%