Largo Concrete, Inc. Job history
Largo Concrete, Inc. has worked on 1067 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Largo Concrete, Inc. had no reported payment issues on 87% of projects.
Project Monitoring100 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
87%
38%
40%
Reported Slow Payment
5%
1%
1%
Projects With Liens
8%
4%
3%
Largo Concrete, Inc. Project and Payment History
Commercial Construction Project by Kitchell at
- Last known event: 11/07/2024
- First known event: 09/10/2024
State / County Construction Project by Clark Construction Group - California LP at
1029 Childs Way, Los Angeles, CA 90089
- Last known event: 11/06/2024
- First known event: 11/06/2024
Commercial Construction Project by Echelcon Inc. at
37660 Timber St, Newark, CA 94560
- Last known event: 07/18/2024
- First known event: 05/22/2024
Commercial Construction Project by Mortenson Construction at
1 E Adams St, Phoenix, AZ 85004
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project by Blue Mountain Enterprises at
- Last known event: 08/17/2022
- First known event: 08/02/2022
Commercial Construction Project by Bogard Construction Inc at
119 CORAL ST, Santa Cruz, CA 95060
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project by unknown general contractor at
305 6TH ST RAIL YARD, Project, CA 94203
State / County Construction Project by Bartlett Cocke General Contractors at
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
995 999 RIVERFRONT ST, West Sacramento, CA 95691
- Last known event: 10/02/2024
- First known event: 09/06/2024
Construction Project by unknown general contractor at
2306 6th Ave, Seattle, WA 98121
Commercial Construction Project by Hathaway Dinwiddie at
8888 VENICE BLVD, Los Angeles, CA 90034
- Last known event: 09/30/2024
- First known event: 09/30/2024
Commercial Construction Project by NOVO Construction at
331 LAKESIDE DR, Foster City, CA 94404
- Last known event: 09/26/2024
- First known event: 09/26/2024
Commercial Construction Project by Hathaway Dinwiddie at
1541 S Douglass Rd, Anaheim, CA 92806
- Last known event: 05/09/2024
- First known event: 05/09/2024
Commercial Construction Project by unknown general contractor at
e barham dr & redel road, San Marcos, CA 92078
- Last known event: 09/16/2024
- First known event: 09/16/2024
State / County Construction Project by Byrom-Davey Inc at
State / County Construction Project by Byrom-Davey Inc at
5101 E 6th St, Los Angeles, CA 90022
Commercial Construction Project by unknown general contractor at
999 Riverfront St, West Sacramento, CA 95691
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 07/26/2024
- First known event: 07/26/2024
Commercial Construction Project by Hanover R.S. Construction, LLC at
2525 Turtle Creek Blvd, Dallas, TX 75219
- Last known event: 10/15/2024
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 08/20/2024
- First known event: 08/20/2024
Commercial Construction Project by Hathaway Dinwiddie at
8888 VENICE BLVD, Culver City, CA 90232
Commercial Construction Project by unknown general contractor at
6700 1/2 W Parmer Ln, Austin, TX 78729
Commercial Construction Project by Z-Modular (a Zekelman Industries Co.) at
2840 North Palomino Parkway, Casa Grande, AZ 85122
- Last known event: 07/25/2024
- First known event: 06/27/2024
Commercial Construction Project by Echelcon Inc. at
902 Pacific Ave, Santa Cruz, CA 95060
- Last known event: 07/31/2024
- First known event: 07/31/2024
Waiting for payment from Largo Concrete, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
Payment Performance Over the Years
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 85%
2022 - 78%
2021 - 88%