Shawn Walston Concrete has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shawn Walston Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
223 N GLENDALE AVE, Glendale, CA 91206
Commercial Construction Project by Summit Engineering & Construction at
State / County Construction Project by Near-Cal Corporation at
Commercial Construction Project by unknown general contractor at
1085 Roman Rd, Corona, CA 92881
Commercial Construction Project by Near-Cal Corporation at
Other Construction Project by Summit Engineering & Construction at
3079 Cottonwood Ave, San Jacinto, CA 92582
Construction Project by unknown general contractor at
Commercial Construction Project by Near-Cal Corporation at
Commercial Construction Project by Near-Cal Corporation at
25130 Hancock Dr, Murrieta, CA 92562
State / County Construction Project by Near-Cal Corporation at
Commercial Construction Project by Palomar Coast Development at
Commercial Construction Project by Alliance Construction Team at
7827 Haven Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project by Near-Cal Corporation at
Commercial Construction Project by Palomar Coast Development at
Commercial Construction Project by Palomar Coast Development at
Commercial Construction Project by Near-Cal Corporation at
3246 Florida Ave, Hemet, CA 92544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sepulveda Companies at
n e corner of vicksburg & w 98th, Los Angeles, CA 90245
Commercial Construction Project by unknown general contractor at
Tr 36624, Lake Elsinore, CA 92531
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 86%