24/7 Concrete Inc. (CA) has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 24/7 Concrete Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9601 Kiefer Blvd, Sacramento, CA 95827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 MCHENRY AVENUE MODESTO GROU, Modesto, CA 95352
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Austin Company at
Commercial Construction Project by Arco Design Build 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
6751 W SCHULTE, Tracy, CA 95304
Commercial Construction Project by unknown general contractor at
14390 Catalina St, San Leandro, CA 94577
Commercial Construction Project by Martin-Harris Construction at
13740 Doolittle Dr, San Leandro, CA 94577
Construction Project by Shaycore Enterprises 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
1330 Thurmond St, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
865 Byerley Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
42911 Milmont Ave, Fremont, CA 94538
Commercial Construction Project by Rcp Construction at
1081 Obrien Dr, Menlo Park, CA 94025
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Mast St, Morgan Hill, CA 95037
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Lwg 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%