Cruz Concrete & Stone Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cruz Concrete & Stone Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
Construction Project by unknown general contractor at
1827 N Westridge Rd, Los Angeles, CA 90049
Residential Construction Project by Albino Construction at
Commercial Construction Project by Arya Group Inc. at
Commercial Construction Project by unknown general contractor at
13150 Little Tujunga Canyon Rd, Sylmar, CA 91342
Construction Project by Golden Blue Builders Group at
Construction Project by Golden Blue Builders Group at
Construction Project by Golden Blue Builders Group at
Commercial Construction Project by Golden Blue Builders Group at
Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 0%
2024 - 50%
2023 - 100%
2022 - 89%