Campbell Custom Concrete LLC 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
360 EL GRECO CT, El Dorado Hills, CA 95762
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
CAMBRIDGE RD, Shingle Springs, CA 95682
Commercial Construction Project by unknown general contractor at
4921 Moreau Ct, El Dorado Hills, CA 95762
Commercial Construction Project by unknown general contractor at
2872 Capetanios Dr, El Dorado Hills, CA 95762
Commercial Construction Project by unknown general contractor at
PETERSON RANCH DR, Pine Grove, CA 95665
Commercial Construction Project by unknown general contractor at
211 Plio Ct, El Dorado Hills, CA 95762
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%