Custom Concrete (Palm Desert, CA) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Custom Concrete (Palm Desert, CA) had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lemon blossom ave 68, Thermal, CA 92274
Commercial Construction Project by unknown general contractor at
1500 State Rte 111, Palm Springs, CA 92264
Commercial Construction Project by unknown general contractor at
53045 humbolt blvd, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
300 Molino Rd, Palm Springs, CA 92262
Commercial Construction Project by Bradshaw Construction (CA) at
Owner Occupied Residential Construction Project by unknown general contractor at
864 Andreas Cyn Dr, Palm Desert, CA 92260
Residential Construction Project by unknown general contractor at
74-285 Desert Rose Lane Vintage C C, Indian Wells, CA 92210
Residential Construction Project by unknown general contractor at
Canyon View Estates Lot 32, Palm Desert, CA 92260
Residential Construction Project by unknown general contractor at
53149 Via Dona, La Quinta, CA 92253
Residential Construction Project by unknown general contractor at
36 Columbia Bermuda Dunes Cc, Unincorporated, CA 92203
Residential Construction Project by unknown general contractor at
648 mtn Rdg, Palm Desert, CA 92260
Residential Construction Project by unknown general contractor at
52407 Via Savona, La Quinta, CA 92253
Residential Construction Project by unknown general contractor at
Ross Ave Lot 7A, La Quinta, CA 92253
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
2021 - 100%