Lisimani's Concrete has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lisimani's Concrete had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
50%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by unknown general contractor at
205 Port Rd 1, Stockton, CA 95203
Construction Project by unknown general contractor at
3486 McKee Rd, Merced, CA 95340
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Burton Builders LLC (CA) 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%