PSI Concrete Construction Co. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PSI Concrete Construction Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
JOB 241542 759 HOMER AVENUE, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
1299 St Joseph Ave 231529, Los Altos, CA 94024
Commercial Construction Project by unknown general contractor at
360 El Portal Way, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
361 GROVE DR, Portola Valley, CA 94028
Residential Construction Project by unknown general contractor at
3 GROVE CT, Portola Valley, CA 94028
Residential Construction Project by unknown general contractor at
215 Ruby Ave, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
29 Plymouth Ave 231522, San Carlos, CA 94070
Residential Construction Project by Dowling Builders, Inc. at
Residential Construction Project by Dowling Builders, Inc. at
ROBLE 221514 973 ROBLE AVE, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
973 Roble Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
burnbank 6078 burnbak pe, San Jose, CA 95120
Commercial Construction Project by unknown general contractor at
1020 Woodland Dr, Hillsborough, CA 94010
Commercial Construction Project by unknown general contractor at
47 Ringwood Ave, Atherton, CA 94027
Commercial Construction Project by unknown general contractor at
3511 Charter Park Dr, San Jose, CA 95136
Commercial Construction Project by unknown general contractor at
2703 Cherry Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
1417 Cortez Ave, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2062 Hampton Ave, Redwood City, CA 94061
Commercial Construction Project by unknown general contractor at
1925 Fordham Way 211501, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
woodland dr, Hillsborough, CA 94010
Commercial Construction Project by unknown general contractor at
1637 Warbler Way, Sunnyvale, CA 94087
Commercial Construction Project by unknown general contractor at
125 Highland Ave, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
6600 Smith Ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
616 University Ave, San Jose, CA 95110
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%