Webster Bros Concrete Construction has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Webster Bros Concrete Construction had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
67%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
Commercial Construction Project by unknown general contractor at
20455 Hunter St, Perris, CA 92570
Construction Project by Heltzer Development at
Commercial Construction Project by Leonard Unander Associates Inc. at
801 San Ysidro Ln, Santa Barbara, CA 93108
Residential Construction Project by Peter McCoy Construction at
Construction Project by Lyons Development at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1853 N Vista St, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
2568 PARK OAK DR, Los Angeles, CA 90068
Commercial Construction Project by unknown general contractor at
9171 W Thrasher Ave, Los Angeles, CA 90069
Construction Project by Sarlan Builders Inc. at
Construction Project by Sarlan Builders Inc. at
Residential Construction Project by Bonomo Development at
Commercial Construction Project by unknown general contractor at
6338 Trancas Canyon Rd, Malibu, CA 90265
Residential Construction Project by Gary Drake Construction 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%