Cliff Swisher Custom Concrete Inc. 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 unknown general contractor at
4495 West Pacheco Boulevard ste b, Los Banos, CA 93635
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Diamond Commercial Construction at
3647 Happy Valley Rd, Lafayette, CA 94549
Residential Construction Project by Jetton Construction Inc. at
Residential Construction Project by Diamond Commercial Construction at
11 Lucas Ct, Lafayette, CA 94549
Other Construction Project by Diamond Commercial Construction at
Commercial Construction Project by unknown general contractor at
210 Mason Cir, Concord, CA 94520
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%