SCC Structural Concrete has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SCC Structural Concrete 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
75%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
3%
Residential Construction Project by unknown general contractor at
1223 Portside Way, Corona Del Mar, CA 92625
Residential Construction Project by unknown general contractor at
2711 EBBTIDE RD, Corona Del Mar, CA 92625
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26542 Wild View Ter, Laguna Hills, CA 92653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11062 S RIVERSIDE AVE, Bloomington, CA 92316
Residential Construction Project by Grace Built Inc. at
3285 Taamiat Road, Highland, CA 92346
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TruEdge Builds at
Construction Project by unknown general contractor at
31952 Apuesto Wa, Trabuco Canyon, CA 92679
Commercial Construction Project by Legacy CDM Inc. at
2500 Marino Dr, Newport Beach, CA 92663
Residential Construction Project by Legacy CDM Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Legacy CDM Inc. at
200 Orchid Ave, Corona Del Mar, CA 92625
Commercial Construction Project by Fluegge Construction at
Construction Project by unknown general contractor at
31952 Apuesto Way, Trabuco Canyon, CA 92679
Commercial Construction Project by D. Shipp Corporation at
Commercial Construction Project by Jw Contracting at
45 Blue Heron, Irvine, CA 92603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Legacy CDM Inc. at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor 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 - 88%