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
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%
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
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
Commercial Construction Project by unknown general contractor at
9211 Adlai Rd, Lakeside, CA 92040
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, there were no reported projects in 2023.
2022 - 100%