P&F Concrete, Inc. has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, P&F Concrete, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
6626 Zumirez Dr, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
837 N Gainsborough Dr, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
10521 Le Conte Ave, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
2700 Alton Pkwy, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Bruder Construction at
1977 Mandeville Canyon Rd, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
876 N NORMAN PL, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
3242 MADDUX DR, Palo Alto, CA 94303
State / County Construction Project by unknown general contractor at
22690 STEVENS CREEK BOULVARD, Cupertino, CA 95014
Commercial Construction Project by Gordon Gibson Construction at
Commercial Construction Project by unknown general contractor at
11525 Bellagio Rd, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
163 Greenoaks Dr, Atherton, CA 94027
Commercial Construction Project by unknown general contractor at
15814 Glen Una Dr, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
234 s 31st st, San Jose, CA 95116
Commercial Construction Project by unknown general contractor at
1948 Belle Ave, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
935 Peninsula Way, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
2812 THRASHER LN, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
13085 Wool Ave, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
549 W Washington Ave, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
6092 Ashburton Dr, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
510 Darrell Rd, Hillsborough, CA 94010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3020 Lakeridge Dr, Los Angeles, CA 90068
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%