Keen Concrete has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Keen 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 ALIGN Builders Inc. at
Commercial Construction Project by unknown general contractor at
1935 Camino Vida Roble, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4946 Naples St, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
1 Lego Dr, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
5545 Thunderbird Ln, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
18118 Stowe Dr, Poway, CA 92064
Commercial Construction Project by unknown general contractor at
1302 Encinitas Blvd, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
5550 Genesee Ct E, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
5535 Thunderbird Ln, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1455 Connecticut St, Imperial Beach, CA 91932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 E Ave, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
478 Orange Ave, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28439 Farm Creek Way, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
1343 Via Vis, Fallbrook, CA 92028
Commercial Construction Project by unknown general contractor at
1334 Via Vis, Fallbrook, CA 92028
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%