Lazcano's Masonry & Concrete Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
El Sueno Road, Santa Barbara, CA 93110
Residential Construction Project by unknown general contractor at
3728 Cordero Dr, Santa Barbara, CA 93105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
783 Mc Nell Rd, Ojai, CA 93023
Commercial Construction Project by unknown general contractor at
220 W Lomita Ave, Ojai, CA 93023
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2032 Cielito Ln, Santa Barbara, CA 93105
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by Vernon Construction Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%