Vic's Concrete Breaking & Removal Inc. 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. In 2023, Vic's Concrete Breaking & Removal Inc. 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by A Level Above at
33282 Golden Lantern St Ste 203, Dana Point, CA 92629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Onyx Paving Company at
Commercial Construction Project by Onyx Paving Company at
11922 Bloomfield Ave, Santa Fe Springs, CA 90670
Commercial Construction Project by Onyx Paving Company at
9500 Beverly Rd, Pico Rivera, CA 90660
Commercial Construction Project by Onyx Paving Company at
4211 Ponderosa Ave Ste C, San Diego, CA 92123
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ave 2372 LINCOLN ALTADENA, Irwindale, CA 91706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219 N Market St 2244, Inglewood, CA 90301
Commercial Construction Project by unknown general contractor at
2920 Rowena Ave, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
296 SE End Ave, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
18543 Yorba Linda Blvd Ste 332, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
22830 resource way resource way, Moreno Valley Moreno Valley, CA 92551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 1924, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by unknown general contractor at
717 W State St 8483, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13860 Santa Ana Ave 8716, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
16946 Sherman Way 4065, Van Nuys, CA 91406
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%