Mitchell Brothers Concrete, LLC 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, Mitchell Brothers Concrete, LLC had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
50%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Construction Project by unknown general contractor at
14047 N Balboa Blvd, Rancho Cascades, CA 91342
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
901 S Gramercy Dr, Los Angeles, CA 90019
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by Chandler Pratt & Partners at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Verdugo Company at
227 249 315 & 333 north 1st street 36 42 43 52 53 57 71 and 72 n palm ave and 36 52 & 60 e magnolia blvd and 3 acres, Burbank, CA 91506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Wilshire Construction LP at
Residential Construction Project by WPIC Construction LLC at
Commercial Construction Project by Green RD Construction at
Commercial Construction Project by A.J. Khair Construction at
6630 Sunset Blvd 6634, Los Angeles, CA 90028
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by California Home Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3750 Tuxedo Rd NW, Atlanta, GA 30305
Commercial 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%