Certified Concrete, Inc. (CA) has worked on 391 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Certified Concrete, Inc. (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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by Hill Construction Co (CA) at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by unknown general contractor at
325 W 30TH ST, National City, CA 91950
Residential Construction Project by Hill Construction Co (CA) at
Construction Project by Pacific Building Group at
3030 Science Park, San Diego, CA 92075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wheelihan Construction Inc. at
Commercial Construction Project by Milestone Construction Group LLC. (CA) at
Commercial Construction Project by unknown general contractor at
3481 Vista Ln 3509, San Ysidro, CA 92173
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by Reno Contracting Inc at
Construction Project by unknown general contractor at
781 Palm Ave, Imperial Beach, CA 91932
Commercial Construction Project by Commercial Builders Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by Pacific Building Group at
2450 Camino Del Rio N 2450, San Diego, CA 92108
Commercial Construction Project by Prava Construction Services Inc at
State / County Construction Project by Bycor General Contractors at
Construction Project by Reno Contracting Inc at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Econ Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Pacific Building Group at
State / County Construction Project by Bycor General Contractors at
Commercial Construction Project by Bycor General Contractors 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%