Concrete Contractors Interstate has worked on 143 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Contractors Interstate 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 Barnhart-Reese Construction at
10200 Willow Creek Rd, San Diego, CA 92131
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Davis/Reed Construction, Inc. at
1351 5th Ave, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
tenth ave & g street, San Diego, CA 92101
Commercial Construction Project by Econ Construction at
3927 8TH AVE, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
3180 Imperial Ave, San Diego, CA 92102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ekim Builders at
Commercial Construction Project by Online Builders at
8330 Clairemont Mesa Blvd, San Diego, CA 92111
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
N Harbor Dr, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
5662 SOLEDAD MOUNTAIN RD, San Diego, CA 92037
Residential Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
Commercial Construction Project by Lakewood Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by Allgire General Contractors Inc at
Commercial Construction Project by unknown general contractor at
Commercial 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%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%