Concrete West Job history
Concrete West has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete West had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Concrete West Project and Payment History
Commercial Construction Project by unknown general contractor at
1210 Kona Dr, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
2850 California St 2130 STONE GOOD CT, Long Beach, CA 90755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14056 ARTESIA BLVD, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
6077 Rickenbacker Rd, Commerce, CA 90040
- Last known event: 11/07/2023
- First known event: 11/07/2023
Commercial Construction Project by unknown general contractor at
40404 California Oaks Rd, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
19402 S Susana Rd, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
13710 excelsior dr, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
9360 Activity Rd, San Diego, CA 92126
Commercial Construction Project by unknown general contractor at
3188 E Slauson Ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
27061 Aliso Creek Rd, Aliso Viejo, CA 92656
Commercial Construction Project by unknown general contractor at
20220 Hamilton Ave, Torrance, CA 90502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10315 Azuaga St, San Diego, CA 92129
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 8701, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1734 E 41st St, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
870 S PALMETTO AVE, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
3980 Earlstone Dr, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
15723 Shoemaker Ave, Norwalk, CA 90650
Commercial Construction Project by unknown general contractor at
4788 La Sierra Ave, Riverside, CA 92505
Commercial Construction Project by unknown general contractor at
7311 Doig Dr, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17136 Magnolia St, Fountain Valley, CA 92708
Commercial Construction Project by unknown general contractor at
800 W BARKLEY AVE, Orange, CA 92868
Waiting for payment from Concrete West
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%