RNR Concrete Inc. (CA) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RNR Concrete Inc. (CA) 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 unknown general contractor at
4321 Toyota Dr, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
100 New Place Rd, Hillsborough, CA 94010
Commercial Construction Project by Midstate Construction Corporation at
1773 Oxford St, Berkeley, CA 94709
Commercial Construction Project by unknown general contractor at
1865 Reliez vly Rd, Lafayette, CA 94549
Commercial Construction Project by unknown general contractor at
3446 Laguna Ave, Oakland, CA 94602
Commercial Construction Project by unknown general contractor at
100 PARK LAKE CIR, Walnut Creek, CA 94598
Commercial Construction Project by unknown general contractor at
191 La Serena Ave, Alamo, CA 94507
Commercial Construction Project by Midstate Construction Corporation at
Commercial Construction Project by unknown general contractor at
1000 Howard Hills Rd, Lafayette, CA 94549
Commercial Construction Project by Milestone Construction Group LLC. (CA) at
Commercial Construction Project by unknown general contractor at
9872 Del Mar Dr, San Ramon, CA 94583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9515 FARIA PRESERVE PARKWAY, San Ramon, CA 94583
Residential Construction Project by Pacific Ridge Construction (CA) at
17715 State Route 1, Marshall, CA 94940
Commercial Construction Project by unknown general contractor at
Other Construction Project by Minden Group Builders, Inc. at
1434 5th St, Berkeley, CA 94710
Commercial Construction Project by Midstate Construction Corporation 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.
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%