KB Concrete Systems, Inc. has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KB Concrete Systems, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2563 Glenarm Pl, Denver, CO 80205
Commercial Construction Project by Murray & Stafford Inc. at
Commercial Construction Project by Murray & Stafford Inc. at
Commercial Construction Project by unknown general contractor at
3225 Himalaya Rd Ste 400, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
19100 e 36th ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
5555 Pecos St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
19100 e 36th ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11233 E Caley Ave, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
11350 E 104th Ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
4201 Ronald Reagan, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
19822 E 23rd Ave, Denver, CO 80012
Commercial Construction Project by unknown general contractor at
11234 E Caley Ave, Centennial, CO 80111
Commercial Construction Project by unknown general contractor at
14802 Grant St, Thornton, CO 80233
Commercial Construction Project by Murray & Stafford Inc. at
Commercial Construction Project by unknown general contractor at
1474 S 96th St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
14940 Grant St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5625 N Pecos St, Denver, CO 80221
Commercial Construction Project by CMC Group Inc. at
8780 E 93rd Pl, Henderson, CO 80640
State / County Construction Project by unknown general contractor at
6750 S KENDALL BLVD, Littleton, CO 80128
Residential Construction Project by unknown general contractor at
605 Potentilla Rd, Alma, CO 80420
Commercial Construction Project by unknown general contractor at
11170 SH 392, Windsor, CO 80550
Commercial Construction Project by CMC Group Inc. at
1700 E 1st Ave, Denver, CO 80218
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%