Juarez Masonry And Concrete has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
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
371 E Rosecrest Ave, La Habra, CA 90631
Residential Construction Project by unknown general contractor at
Commercial Construction Project by AJ Padelford & Son Inc at
Commercial Construction Project by unknown general contractor at
4635 SHEILA ST, Commerce, CA 90023
Commercial Construction Project by Flatiron West at
197 W Mill St, San Bernardino, CA 92408
Commercial Construction Project by Flatiron West at
140 Promenade Way 1400-01, Westlake Village, CA 91362
Commercial Construction Project by AJ Padelford & Son Inc at
W Whittier Blvd, La Habra, CA 90631
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by AJ Padelford & Son Inc at
Commercial Construction Project by unknown general contractor at
5105 Hallmark Pkwy, San Bernardino, CA 92407
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
They paid us before the owners paid them and even gave a little extra. Angel is a man of his word and you will not find a more honest guy! I have called them for years whenever I have a project that I can't handle. Their years of experience and their hard work ethic makes them second to none!!