K Brush Concrete has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
1945 1947 See Canyon Road, San Luis Obispo, CA 93405
Residential Construction Project by unknown general contractor at
3698 Clark Valley Rd, Los Osos, CA 93402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4080 Vineyard Dr, Paso Robles, CA 93446
Residential Construction Project by unknown general contractor at
1640 Tiffany Ranch Rd, Arroyo Grande, CA 93420
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
175 Cow Meadow Pl, Paso Robles, CA 93446
Commercial Construction Project by Pacific Management & Development Corp at
Hwy 1 SLO SAN SIMEON RD RURAL NORTH COAST, San Simeon, CA 93452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2625 E Hwy 46, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
1745 Las Tablas Rd, Templeton, CA 93465
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by JW Design & 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.