Menu

L&S Concrete (CA) Job history

L&S Concrete (CA) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

L&S Concrete (CA) Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

7958 Southworth Rd, Valley Springs, CA 95252

    Residential Construction Project by unknown general contractor at

    351 Two Mile Road, Murphys, CA 95247

      Residential Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

        1931 Lockhart Blvd, Murphys, CA 95247

          Residential Construction Project by Triple-G-Gunite Inc. at

          7744 Tobia Way, Fair Oaks, CA 95628

            Residential Construction Project by Triple-G-Gunite Inc. at

            19820 Clinton Rd, Jackson, CA 95642

              Residential Construction Project by unknown general contractor at

              10860 Sutter Cir, Sutter Creek, CA 95685

                Residential Construction Project by unknown general contractor at

                2873 Hemsworth Court, Lathrop, CA 95330

                  Commercial Construction Project by Triple-G-Gunite Inc. at

                  14991 Sky High Dr, Mokelumne Hill, CA 95245

                    Residential Construction Project by Triple-G-Gunite Inc. at

                    5250 West Lake Rd, Valley Springs, CA 95252

                      Residential Construction Project by Triple-G-Gunite Inc. at

                      5116 Phoenix East Ct, Fair Oaks, CA 95628

                      • Last known event: 11/26/2021
                      • First known event: 11/26/2021

                      Residential Construction Project by Triple-G-Gunite Inc. at

                        Residential Construction Project by Triple-G-Gunite Inc. at

                        3517 Canyon Dr, Murphys, CA 95247

                          Residential Construction Project by Triple-G-Gunite Inc. at

                          505 Mockingbird Dr, Lodi, CA 95240

                            Residential Construction Project by Triple-G-Gunite Inc. at

                            3017 Flamenco Way, Roseville, CA 95747

                              Residential Construction Project by Triple-G-Gunite Inc. at

                              1486 Prussian Hill Rd, Mokelumne Hill, CA 95245

                                Residential Construction Project by Triple-G-Gunite Inc. at

                                2505 Ridgewood Ct, Modesto, CA 95350

                                  Residential Construction Project by Triple-G-Gunite Inc. at

                                  10580 Dickson Rd, Plymouth, CA 95669

                                    Residential Construction Project by Triple-G-Gunite Inc. at

                                    2647 Glen Ct, Valley Springs, CA 95252

                                      Residential Construction Project by unknown general contractor at

                                      5906 Rippon Rd, Valley Springs, CA 95252

                                        Residential Construction Project by unknown general contractor at

                                          Residential Construction Project by unknown general contractor at

                                          8822 Port Dr, Plymouth, CA 95669

                                            Waiting for payment from L&S Concrete (CA)


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%