DaSilva Concrete Incorporated has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DaSilva Concrete Incorporated had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BCCI Construction at
5001 Executive Pkwy, San Ramon, CA 94583
Commercial Construction Project by Suarez & Munoz Construction, Inc. at
16640 E 14TH ST, San Leandro, CA 94578
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
135 N Mc Carthy Blvd 155, Milpitas, CA 95035
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Iron Construction Inc at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
westborough blvd & galway dr, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
5125 Central Ave, Fremont, CA 94536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Suarez & Munoz Construction, Inc. at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Herrero Builders Inc. at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2440 Lafayette St, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
785 N Mary Ave, Sunnyvale, CA 94085
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 94% of projects in 2023 had no reported payment incidents.
2023 - 94%
2022 - 100%
2021 - 100%