Menu

Rick Concrete Construction Job history

Rick Concrete Construction has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

55%

Unprotected Projects

0%

39%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Rick Concrete Construction Project and Payment History


Residential Construction Project by unknown general contractor at

    Residential Construction Project by unknown general contractor at

      Residential Construction Project by unknown general contractor at

      389 Hollister St 4460, San Diego, CA 92154

        Residential Construction Project by unknown general contractor at

          Residential Construction Project by unknown general contractor at

          9229 Harris Plant Rd 41232, San Diego, CA 92145

            Residential Construction Project by unknown general contractor at

            • Last known event: 07/11/2022
            • First known event: 07/11/2022

            Residential Construction Project by unknown general contractor at

            8514 Mast Blvd 1, Santee, CA 92071

              Commercial Construction Project by unknown general contractor at

                Residential Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  9230 Adlai Rd, Lakeside, CA 92040

                  • Last known event: 09/18/2020
                  • First known event: 09/18/2020

                  Commercial Construction Project by unknown general contractor at

                  9211 Adlai Rd, Lakeside, CA 92040

                  • Last known event: 09/08/2020
                  • First known event: 09/08/2020

                  Waiting for payment from Rick Concrete Construction


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%