Stark Concrete Inc. For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Stark Concrete Inc.. Property Owners and GCs can find contact information and steps to hiring Stark Concrete Inc.. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- California
Lien Waivers by State
- California
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Stark Concrete Inc..
Payment Terms
Others typically said they were paid on invoice from Stark Concrete Inc.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Days to Payment
Stark Concrete Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days