RCM Concrete has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RCM 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
920 E Middle Ave, San Martin, CA 95046
Commercial Construction Project by unknown general contractor at
771 JORDAN AVE, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20360 Los Gatos Saratoga Rd, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
4 glen ridge ave, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
44 LOWER VINTNERS CIRCLE, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
18081 Saratoga-Los Gatos Rd, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25750 Vinedo Ln, Los Altos Hills, CA 94022
Commercial Construction Project by unknown general contractor at
409 Carmelita Dr, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
72 Drysdale Dr, Los Gatos, CA 95032
Commercial Construction Project by unknown general contractor at
761 University Ave, Los Altos, CA 94022
Commercial Construction Project by unknown general contractor at
15120 Sycamore Ave, San Martin, CA 95046
Commercial Construction Project by unknown general contractor at
1545 Lupton Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
1820 White Oak Dr, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
1421 Hollidale Ct, Los Altos, CA 94024
Commercial Construction Project by unknown general contractor at
481 Carmelita Dr, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2067 Booksin Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
833 W El Camino Real, Sunnyvale, CA 94086
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%