United Brothers Concrete Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Brothers 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Eleven Western Builders at
830 N IMPERIAL AVE, Imperial, CA 92251
Commercial Construction Project by Hill Construction Co (CA) at
74381 Desert Arroyo Trl, Indian Wells, CA 92210
Construction Project by unknown general contractor at
309 PANNO DRIVE, Brawley, CA 92227
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1861 Mara Dr, Twentynine Palms, CA 92277
Commercial Construction Project by DW Johnston Construction Inc at
Construction Project by unknown general contractor at
66675 2 bunch palms, Desert Hot Springs, CA 92240
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by Eleven Western Builders at
Construction Project by unknown general contractor at
38150 Patrick Dr, Indio, CA 92203
Commercial Construction Project by Knoebel Construction 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 - 67%