Minegar Concrete has worked on 196 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Minegar 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%
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by McCarthy Building Companies at
2902 HEADQUARTERS POINT, San Diego, CA 92121
State / County Construction Project by unknown general contractor at
10590 1/3 GENESSEE AVENUE, San Diego, CA 92121
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Clark Construction Group - California LP at
Construction Project by unknown general contractor at
18070 Mirasol Dr, San Diego, CA 92128
Commercial Construction Project by unknown general contractor at
4431 Mt Herbert Ave 3169, San Diego, CA 92117
Commercial Construction Project by Watkins Landmark Construction at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
1973 STYLUS ST, Chula Vista, CA 91915
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
voight drive & equality lane, La Jolla Faught, CA 75460
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
9500 gilman dr lot p602, San Diego, CA 92161
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18547 Los Hermanos Ranch Rd 6973, Valley Center, CA 92082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
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 - 94%
2021 - 100%