Silver Oak Construction & Concrete Inc has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silver Oak Construction & Concrete Inc 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16815 El Camino Real 1544 PEACHY CANYON, Paso Robles, CA 93453
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
60 Prado Rd, San Luis Obispo, CA 93401
Residential Construction Project by unknown general contractor at
225 VIA LAGUNA VIS, San Luis Obispo, CA 93405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rogers & Pedersen Construction, Inc. at
Commercial Construction Project by unknown general contractor at
400 Indian Knob Rd, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 Evans Rd, San Luis Obispo, CA 93401
Commercial Construction Project by The Neenan Co at
Commercial Construction Project by JW Design & Construction at
1982 Old Mission Dr, Solvang, CA 93463
Residential Construction Project by Mid Coast Builders at
Commercial Construction Project by unknown general contractor at
850 Fair Oaks Ave, Arroyo Grande, CA 93420
Commercial Construction Project by unknown general contractor at
2811 Airpark Dr, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
1922 Old Mission Dr, Solvang, CA 93463
Commercial Construction Project by unknown general contractor at
1322 White Ct, Santa Maria, CA 93458
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.
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%