Envision Concrete has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Envision Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
57%
57%
Unprotected Projects
62%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
4%
2%
Residential Construction Project by unknown general contractor at
19185 VIA CUESTA, Ramona, CA 92065
Commercial Construction Project by PWI Construction Inc. at
6600 Topanga Canyon Blvd Unit 18, Canoga Park, CA 91303
Residential Construction Project by unknown general contractor at
1271 Lake Dr, Encinitas, CA 92024
Owner Occupied Residential Construction Project by unknown general contractor at
2489 Via Del Aguacate, Fallbrook, CA 92028
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Good & Roberts LLC at
avenue of science, San Diego, CA 92108
Commercial Construction Project by Good & Roberts LLC at
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vasquez Construction Company at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Residential Construction Project by unknown general contractor at
525 Lilac Ranch Rd, Alpine, CA 91901
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%