Stark Concrete Inc. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stark Concrete Inc. 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%
Construction Project by Byldan Corporation Dba Clarum Homes at
Construction Project by unknown general contractor at
165 Eucalyptus Ave, Hillsborough, CA 94010
Commercial Construction Project by LIVIO Building Systems at
475 N Fair Oaks Ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
231-235, Mountain View, CA 94041
Construction Project by unknown general contractor at
596 Franklin St, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
598 Franklin St, Mountain View, CA 94041
Commercial Construction Project by LADC Consulting Inc. at
Construction Project by unknown general contractor at
231-235 hope st, Mountain View, CA 94041
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3215 Upper Lock Ave, Belmont, CA 94002
Commercial Construction Project by Hillcrest Construction Group LLC at
Construction Project by Almo Construction Inc at
Upper Lock Ave, Belmont, CA 94002
Construction Project by Almo Construction Inc at
370 Convention Way Fl 3, Redwood City, CA 94063
Commercial Construction Project by Byldan Corporation Dba Clarum Homes at
Commercial Construction Project by Ark Construction And Development at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by unknown general contractor at
680 Walsh Ave, Santa Clara, CA 95050
Commercial Construction Project by LADC Consulting Inc. at
231 hope st, Mountain View, CA 94041
Commercial Construction Project by unknown general contractor at
107 E Portola Ave, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
111 Almendral Ave, Atherton, CA 94027
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, 4% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 4%
2022 - 100%
2021 - 100%