Concrete Building Systems has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Building Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12066 Vivienda Ave, Grand Terrace, CA 92313
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Goodno Construction at
State / County Construction Project by TELACU Construction Management at
910 E OCEANFRONT, Newport Beach, CA 92661
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by AMG & Associates Inc. at
Commercial Construction Project by Erickson-Hall Construction at
Residential Construction Project by TELACU Construction Management at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
3000 HANOVER LANE, Menifee, CA 92584
Residential Construction Project by CBRE Group, Inc. at
182 S Nardo Ave, Solana Beach, CA 92075
State / County Construction Project by Archico Design Build at
State / County Construction Project by Conan Construction Inc. at
Commercial Construction Project by Erickson-Hall Construction at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by Erickson-Hall Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tovey/Shultz Construction Inc at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by Dalke & Sons Construction Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Erickson-Hall Construction at
Residential Construction Project by Erickson-Hall Construction at
State / County Construction Project by Woodcliff Corp 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, 63% of projects in 2023 had no reported payment incidents.
2023 - 63%
2022 - 100%
2021 - 100%