MW Concrete Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MW Concrete 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
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
307 N Wilmington Blvd, Wilmington, CA 90744
Residential Construction Project by United Building Company (CA) at
Residential Construction Project by WPIC Construction LLC at
Residential Construction Project by unknown general contractor at
Residential Construction Project by United Building Company (CA) at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Walton Construction Inc. at
Residential Construction Project by GB Construction (CA) at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Walton Construction Inc. at
Commercial Construction Project by McCormick Construction at
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project by Optimus Construction at
5400 Hollywood Blvd, Los Angeles, CA 90027
Commercial Construction Project by Lennar at
Commercial Construction Project by Walton Construction Inc. at
2000 river ave, Long Beach, CA 90810
Residential Construction Project by Walton Construction Inc. at
117 S Boyle Ave 3, Los Angeles, CA 90033
Residential Construction Project by Walton Construction Inc. at
415-421 N Hawaiian 1001 1027 W D 1001-1028 W E, Carson, CA 90744
Residential Construction Project by Walton Construction Inc. at
310-340 n hawaiian ave job 20-16099 & 526, Los Angeles, CA 90744
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by Optimus Construction at
Residential Construction Project by American Community Home Builders at
Residential Construction Project by Optimus Construction at
Residential Construction Project by American Community Home Builders 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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%