Verdugo Concrete Construction Inc has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Verdugo Concrete Construction Inc 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
437 W San Ysidro Blvd, San Ysidro, CA 92173
Construction Project by unknown general contractor at
cross & berardi dr, Imperial, CA 92251
Commercial Construction Project by unknown general contractor at
Construction Project by UC Construction at
Commercial Construction Project by Quality Development And Construction at
Commercial Construction Project by Emmerson Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10380 SPRING CYN RD, Spring Valley, CA 91977
Commercial Construction Project by KirE Builders at
Commercial Construction Project by J.T. Kruer & Company at
Commercial Construction Project by Ironcore Construction LLC at
Commercial Construction Project by unknown general contractor at
10380 SPRING CANYON RD, Canyon, CA 94516
Commercial Construction Project by unknown general contractor at
1932 KEARNY AVE, Corona, CA 91719
Commercial Construction Project by Emmerson Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manna Construction Company at
Commercial Construction Project by Quality Development And Construction at
Commercial Construction Project by Maple Construction California L P at
375 CAMINO DE LA RELNA, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
6975 SPYGLASS LANE, Del Mar, CA 92014
Residential Construction Project by Portrait Construction at
Commercial Construction Project by Emmerson Construction Inc at
Commercial Construction Project by UC Construction at
Commercial Construction Project by Emmerson Construction Inc at
Commercial Construction Project by Emmerson Construction Inc at
2348 Russell Park Way 2350, San Diego, CA 92108
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%