CRI Concrete Constructors has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CRI Concrete Constructors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1111 S ROSE AVE, Oxnard, CA 93033
Commercial Construction Project by unknown general contractor at
2620 Sakioka Drive, Oxnard, CA 93030
Residential Construction Project by unknown general contractor at
535 E LA Loma Ave, Somis, CA 93066
Residential Construction Project by unknown general contractor at
1877 HILLCREST DR, Ventura, CA 93001
Construction Project by unknown general contractor at
4725 Calle Alto, Camarillo, CA 93012
Construction Project by Judson Builders, Inc at
203 El Roblar Dr, Ojai, CA 93023
Construction Project by unknown general contractor at
12138 Koenigstein Rd, Santa Paula, CA 93060
Construction Project by unknown general contractor at
9500 Richmond St, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
483 Mariposa Dr, Ventura, CA 93001
Residential Construction Project by unknown general contractor at
1195 Winthrop Ln, Ventura, CA 93001
Construction Project by unknown general contractor at
Breakers Way, Ventura, CA 93001
Residential Construction Project by Cherrie Construction at
552 Skyline Dr, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
674 Via Ondulando, Ventura, CA 93003
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2024 - 100%
2022 - 100%
2021 - 40%