Concrete Solutions (Orange, CA) 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. In 2023, Concrete Solutions (Orange, CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
13470 PROSPERITY PL, Garden Grove, CA 92843
Construction Project by unknown general contractor at
2191 N Lakewood Blvd, Long Beach, CA 90815
Commercial Construction Project by unknown general contractor at
7669 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project by BARR Architecture & BARR Commercial Construction (FL) at
2618 E Chapman Ave, Orange, CA 92869
Commercial Construction Project by unknown general contractor at
2828 S Robertson Blvd, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
225 E Carson St, Carson, CA 90745
Commercial Construction Project by unknown general contractor at
628 E Birch St, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
203 17th St, Manhattan Beach, CA 90266
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%