Juggernaut Concrete Construction 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, Juggernaut Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Ryan Contractors Inc at
Commercial Construction Project by BSM Construction Inc at
Commercial Construction Project by Jm Stitt Construction at
19765 Colima Rd, Rowland Heights, CA 91748
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by Jm Stitt Construction at
28225 Newhall Ranch Rd, Valencia, CA 91355
Commercial Construction Project by Dickinson Cameron Construction Co at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Pinhero Construction 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%