Concrete In Counters has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by W.E. O’Neil at
, San Diego, CA 92131
Other Construction Project by Advanced Construction Services Inc. (OK) at
contr d4207 to f4081 bldg 31925 area 31 camp pendleton marine base ship to 13783 highway eight business, Oceanside, CA 92055
Commercial Construction Project by W.E. O’Neil at
Residential Construction Project by unknown general contractor at
645 Lilac Ranch Rd, Alpine, CA 91901
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
30002 Armstrong St, San Diego, CA 92111
Commercial Construction Project by Maco Construction Services Inc (CA) at
State / County Construction Project by unknown general contractor at
179 W San Ysidro Blvd, San Ysidro, CA 92173
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by unknown general contractor at
3655 Park Blvd, San Diego, CA 92103
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.