Prieto Concrete has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prieto Concrete had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
10625 Caughlin Rd, Phelan, CA 92371
Construction Project by unknown general contractor at
12255 Pacoima Rd, Victorville, CA 92392
Construction Project by unknown general contractor at
19660 Rimrock Ln, Apple Valley, CA 92307
Construction Project by unknown general contractor at
12489 DURANGO PL, Victorville, CA 92392
Construction Project by unknown general contractor at
465 SOLANO RD, Pinon Hills, CA 92372
Construction Project by unknown general contractor at
10479 Alder Ave, Bloomington, CA 92316
Construction Project by unknown general contractor at
13770 Elm St, Hesperia, CA 92344
Construction Project by unknown general contractor at
11929 Hawthorne Ave, Hesperia, CA 92345
Construction Project by unknown general contractor at
15280 Chapparel St, Hesperia, CA 92345
Construction Project by unknown general contractor at
11120 Pinon Ave, Hesperia, CA 92345
Construction Project by unknown general contractor at
7759 Sand Canyon Rd, Wrightwood, CA 92397
Construction Project by unknown general contractor at
19390 Rose Ave, Bloomington, CA 92316
Construction Project by unknown general contractor at
7881 7th St, Phelan, CA 92371
Construction Project by unknown general contractor at
8129 Taft Ave, Oak Hills, CA 92344
Construction Project by unknown general contractor at
16778 Palm St, Hesperia, CA 92345
Construction Project by unknown general contractor at
9277 Joshua St, Apple Valley, CA 92308
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, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2021 - 0%