Art D's Concrete Company Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Art D's Concrete Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
16857 Katie Dr, Riverside, CA 92504
Construction Project by unknown general contractor at
14498 Lasselle St, Moreno Valley, CA 92553
Residential Construction Project by unknown general contractor at
9052 56th St, Jurupa Valley, CA 92509
Construction Project by unknown general contractor at
60th St, Jurupa Valley, CA 92509
Commercial Construction Project by Premier Contracting Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7647 4th Pl, Downey, CA 90241
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%