Hard Rock Concrete has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hard Rock Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Anton Building Company at
Commercial Construction Project by Anton Building Company at
Commercial Construction Project by One West Construction at
880 W Macarthur Blvd, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
241 Commercial St, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
111 Pullman Way, San Jose, CA 95111
Commercial Construction Project by Lennar at
East Podium, Fremont, CA 94536
Commercial Construction Project by Dettaglio Construction Inc. at
Commercial Construction Project by unknown general contractor at
311 S Matilda Ave, Sunnyvale, CA 94086
Residential Construction Project by unknown general contractor at
Subdivision, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
47132 Kato Rd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Lot 2 Tract 10400, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Anton Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SiliconSage Builders at
Commercial Construction Project by unknown general contractor at
1857 Almaden Rd, San Jose, CA 95125
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.
2023 - 100%
2022 - 100%
2021 - 100%