Gomez Concrete Restoration has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gomez Concrete Restoration 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
Commercial Construction Project by unknown general contractor at
2301 N Chain Dr, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Chowchilla Blvd, Chowchilla, CA 93610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Delaware St, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
16478 25th Ave, Chowchilla, CA 93610
Commercial Construction Project by unknown general contractor at
821 W State St, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19601 Cajon Blvd, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4885 E 82nd Pl, Vernon, CA 90001
Commercial Construction Project by unknown general contractor at
5125 N Wheeler Ridge Rd, Arvin, CA 93203
Commercial Construction Project by unknown general contractor at
2237 N Chain Dr, Simi Valley, CA 93065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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 - 100%